2023-07-01 2024-06-30 10250210 MEE Partners Ltd false 10250210 2023-07-01 2024-06-30 10250210 uk-bus:Director1 2023-07-01 2024-06-30 10250210 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10250210 uk-bus:SmallEntities 2023-07-01 2024-06-30 10250210 uk-bus:FullAccounts 2023-07-01 2024-06-30 10250210 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10250210 2023-07-01 10250210 2024-06-30 10250210 2023-06-30 xbrli:pure iso4217:GBP 10250210 2022-07-01 2023-06-30
Company Registration Number : 10250210 (England and Wales)
10250210
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
MEE Partners Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-07-01
MEE Partners Ltd
Unaudited filleted financial statements
For the year ended 30 June 2024
MEE Partners Ltd
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


MEE Partners Ltd
Company Information
For the year ended 30 June 2024

Company registration number 10250210 (England and Wales)
Directors Erin Jane Steadman
Euan Steadman
Max Steadman
Paul David Steadman
Jane Patricia Steadman
Registered office address Root Accountants
Sandown House
Wetherby
LS22 7DN
Accountant Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
MEE Partners Ltd
Statement of Financial Position
For the year ended 30 June 2024

2024 2023
Notes £ £
Fixed assets
Investments 5 48 48
48 48
Current assets
Debtors 6 19,642 30,781
Cash and cash equivalents 630,296 195,390
649,938 226,170
Current liabilities
Creditors: Amounts falling due within one year 7 (37,216) (36,571)
(37,216) (36,571)
Net current assets/(liabilities) 612,722 189,599
Total assets less current liabilities 612,770 189,647
Net assets/(liabilities) 612,770 189,647
Capital and reserves
Called up share capital 8 150 150
Retained earnings 612,620 189,497
Shareholder's funds 612,770 189,647
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 June 2024 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 November 2024
.............................
Paul David Steadman (Director)
Company registration number: 10250210
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-06-30 30 June 2024
2024 2023
£ £
Fixed Assets 48 48
Current Assets 649,938 226,170
Creditors: amounts falling due within one year (37,216) (36,571)
Net current assets (liabilities) 612,722 189,599
Total assets less current liabilities 612,770 189,647
Net Assets (liabilities) 612,770 189,647
Capital and Reserves 612,770 189,647
For the year ending 30/06/2024 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. For the year ending 30-06-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 28 November 2024 2024-11-20 and signed on behalf of the board,
.............................
Paul David Steadman
Director
Company registration number: 10250210
MEE Partners Ltd
Notes to the Financial Statements
For the year ended 30 June 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Root Accountants, Sandown House, Wetherby, LS22 7DN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Investment
The investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

(4) Employees
During the year, the average number of employees including director was 5 (2023 : 5).

(5) Investments
Subsidiary
Undertakings
£
Cost
As at 01 July 202348
Additions-
Disposals-
As at 30 June 202448
Impairment
As at 30 June 2024-
Net book value
As at 30 June 202448
As at 30 June 202348

(6) Debtors
Amounts falling due within one year
2024 2023
£ £
Other debtors 19,642 30,781
19,642 30,781

(7) Creditors: Amounts falling due within one year
2024 2023
£ £
Other creditors 35,776 35,131
Accruals and deferred income 1,440 1,440
37,216 36,571

(8) Share capital
Alloted, called up and fully paid: 2024 2023
£ £
150 (2023 : 150) Alloted, called up and fully paid of £ 1 each150150
150 150
Retained earnings 2024
£
At 1 July 2023 189,497
Profit of the year 499,102
Dividends paid (75,980)
At 30 June 2024 612,619

(9) Related party transactions
PMA Consulting Services Ltd is related party by the virtue of having same directors and shareholders. The balance outstanding from this relating party was £19,642 (2023: £30,386) as on 30-­06­-2024. The related party loan is short term interest free loan which is repayable on demand.