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Registered number: 13025128

MEY Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

MEY Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Isaac Litke
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13025128
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

MEY Holdings Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MEY Holdings Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors487,871105,633
Cash at bank and in hand256529
88,127106,162
CREDITORS: Amounts falling due within one year515,65033,110
NET CURRENT ASSETS72,47773,052
TOTAL ASSETS LESS CURRENT LIABILITIES72,47773,052
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account72,37772,952
SHAREHOLDERS' FUNDS72,47773,052
For the year ending 30/11/2023 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 09/04/2024 and signed on their behalf by
.............................
Isaac Litke
Director

MEY Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Fair value
At 30/11/2023
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-(575)
VAT6643
Other debtors87,865105,565
87,871105,633

MEY Holdings Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,11217,112
Trade creditors8888
Other creditors-13,910
Accruals4502,000
15,65033,110
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by I Litke, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.