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Registered number: 11197609

Medway Solutions limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Medway Solutions limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Patrick W Lawrence

Andrew D G Humphries

Karen Wallis

REGISTERED OFFICE

Springhall Lodge

Well Street

West Malling

Kent

ME19 6JW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11197609

BANKERS

Lloyds Bank

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Medway Solutions limited

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Medway Solutions limited

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				470,108
CURRENT ASSETS
Debtors		3		558				10,371
Cash at bank and in hand				193,065				132,374
				193,623				142,745
CREDITORS: Amounts falling due within one year		4		60,936				72,225
NET CURRENT ASSETS						132,687				70,520
TOTAL ASSETS LESS CURRENT LIABILITIES						132,687				540,628
CAPITAL AND RESERVES
Called up share capital		6				33				33
Other reserves		7				(425,494)				-
Profit and loss account						558,148				540,595
SHAREHOLDERS' FUNDS						132,687				540,628
For the year ending 31/05/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/10/2026 and signed on their behalf by
.............................
Andrew D G Humphries
Director

Medway Solutions limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/06/2025		470,108		470,108
Disposals		(470,108)		(470,108)
At 31/05/2026		-		-
Depreciation
At 31/05/2026		-		-
Net Book Amounts
At 31/05/2026		-		-
At 31/05/2025		470,108		470,108

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		5,958
VAT				-		3,948
Other debtors				558		465
				558		10,371

Medway Solutions limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				10,904		24,458
VAT				645		-
Directors current account A Humphries				11,778		11,778
Directors current account P Lawrence				11,778		11,778
Directors current account K Wallis				21,499		21,499
Service Charge Control				3,882		2,262
Accruals				450		450
				60,936		72,225

5. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3		3
30 Class B shares of £1 each				30		30
				33		33
New shares issued during period:
3 Ordinary shares of £1 each				3		3
30 Class B shares of £1 each				30		30
				-		33

7. OTHER RESERVES				2026		2025
				£		£
Other reserves				(425,494)		-
				(425,494)		-