Medallion Arts Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13859084

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		1,171

			-		1,171
CURRENT ASSETS
Debtors	5	132,825		101,901
Cash at bank and in hand		27,552		36,456

		160,377		138,357
Creditors: Amounts Falling Due Within One Year	6	(53,505 )		(60,888 )

NET CURRENT ASSETS (LIABILITIES)			106,872		77,469

TOTAL ASSETS LESS CURRENT LIABILITIES			106,872		78,640

NET ASSETS			106,872		78,640

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			106,871		78,639

SHAREHOLDERS' FUNDS			106,872		78,640

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Medallion Arts Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M O Jones

Director

17 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Medallion Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13859084 . The registered office is Stream View The Moorings, Felbridge, East Grinstead, West Sussex, RH19 2TD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents management charges and recharges to the company's parent undertaking in respect of services provided during the year. Revenue is recognised in the accounting period in which the related services are rendered and when the amount can be measured reliably.

2.3. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except where it relates to items recognised directly in equity or other comprehensive income, in which case the related tax is also recognised directly in equity or other comprehensive income.

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	1,171
Disposals	(1,171 )

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	1,171

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	129,535	91,513
Other debtors	3,290	10,388

	132,825	101,901

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Medallion Arts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,867	7,053
Taxation and social security	47,638	53,835

	53,505	60,888

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

The company's immediate and ultimate parent undertaking is Medallion Arts Inc.

At the year end, the company had an amount due from its parent undertaking, Medallion Arts Inc, of £129,535 (2024: £91,513). The balance is unsecured, interest-free and repayable on demand.

9. Ultimate Controlling Party

The company's ultimate controlling party is Medallion Arts Inc by virtue of its ownership of 100% of the issued share capital in the company.

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