Military Equipment Specialists Ltd 13500744 Retail sale via mail order houses or via Internet false 1 August 2023 13500744 2023-08-01 2024-07-31 13500744 2023-07-31 13500744 2024-07-31 13500744 2022-08-01 2023-07-31 13500744 2022-07-31 13500744 2023-07-31 13500744 frs102-bus:FRS102 2023-08-01 2024-07-31 13500744 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13500744 frs102-bus:FullAccounts 2023-08-01 2024-07-31 13500744 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13500744 frs102-core:CurrentFinancialInstruments 2024-07-31 13500744 frs102-core:CurrentFinancialInstruments 2023-07-31 13500744 frs102-core:ShareCapital 2024-07-31 13500744 frs102-core:ShareCapital 2023-07-31 13500744 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 13500744 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 13500744 frs102-bus:Director1 2023-08-01 2024-07-31 13500744 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-31 13500744 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-07-31 13500744 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13500744
Military Equipment Specialists Ltd
Unaudited Accounts
for the year ended
31 July 2024
Military Equipment Specialists Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 6,078 6,078
6,078 6,078
Current assets
Cash at bank and in hand 22,718 11,566
22,718 11,566
Creditors: amounts falling due within one year 5 (22,597) (12,667)
Net current assets / (liabilities) 121 (1,101)
Total assets less current liabilities 6,199 4,977
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,199 4,977
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,198 4,976
Shareholders' funds 6,199 4,977

Military Equipment Specialists Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 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.

Signed on behalf of the board of directors

...............................

Mr S Hilton

Director


Approved by the board on 13 September 2024

Company Number: 13500744 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 11 Swan Lane Business Park
Exning
Newmarket
Suffolk
CB8 7FN
England

Military Equipment Specialists Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 2,632 2,197
Tax on profit/(loss) on ordinary activities 2,632 2,197

3. Employees
2024 2023
Average number of employees during the period 2 2

4. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 August 2023 6,078 6,078
At 31 July 2024 6,078 6,078
Depreciation
At 31 July 2024 0 0
Net book value
At 31 July 2024 6,078 6,078
At 31 July 2023 6,078 6,078

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,000 1,000
Taxation & social security 2,632 2,202
Other creditors 18,965 9,465
22,597 12,667

6. Dividends
2024 2023
£ £
Total dividend payment 10,000 10,000