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REGISTERED NUMBER: 14089083 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Mep cx Management & Consultant Ltd

Mep cx Management & Consultant Ltd (Registered number: 14089083)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mep cx Management & Consultant Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: O R Forster





REGISTERED OFFICE: Flat 1 H Block
Abbey Orchard Street
London
SW1P 2JD





REGISTERED NUMBER: 14089083 (England and Wales)






Mep cx Management & Consultant Ltd (Registered number: 14089083)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,312 11,050

CURRENT ASSETS
Stocks 11,200 -
Cash at bank and in hand 8,281 42,024
19,481 42,024
CREDITORS
Amounts falling due within one year 5 33,198 51,656
NET CURRENT LIABILITIES (13,717 ) (9,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,595 1,418

CREDITORS
Amounts falling due after more than one
year

6

17,412

-
NET ASSETS 2,183 1,418

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,182 1,417
SHAREHOLDERS' FUNDS 2,183 1,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





O R Forster - Director


Mep cx Management & Consultant Ltd (Registered number: 14089083)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Mep cx Management & Consultant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2023 14,734
Additions 22,262
At 31 May 2024 36,996
DEPRECIATION
At 1 June 2023
and 31 May 2024 3,684
NET BOOK VALUE
At 31 May 2024 33,312
At 31 May 2023 11,050

Mep cx Management & Consultant Ltd (Registered number: 14089083)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 4,896 3,370
VAT 27,213 19,197
Directors' current accounts - 28,000
Accrued expenses 1,089 1,089
33,198 51,656

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Other loans - 2-5 years 17,412 -