Medori Westin Design Ltd

Registered number: 13857808

	2026	2025
	£	£

Current assets	5,078	15,375
Creditors: Amounts Falling Due Within One Year	(17,067 )	(16,379 )

NET CURRENT LIABILITIES	(11,989 )	(1,004 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,989 )	(1,004 )

Accruals and deferred income	(1,353 )	(1,502 )

NET LIABILITIES	(13,342 )	(2,506 )

CAPITAL AND RESERVES	(13,342 )	(2,506 )

Notes

1. General Information

Medori Westin Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13857808 . The registered office is 16 Neville St, London, SW7 3AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included in the year end other creditors balance is an amount owed by the company to the directors of £17,068 (2025: £16,379). The outstanding balance is unsecured, not subject to interest and payable on demand.

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss S Westin	8,240	344	-	-	8,584
Miss C Medori	8,140	344	-	-	8,484

4. Additional Disclosures

These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this period.

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Medori Westin Design Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss S Westin

Director

10/07/2026