IRIS Accounts Production v24.3.0.553 08887814 director 1.3.23 29.2.24 29.2.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088878142023-02-28088878142024-02-29088878142023-03-012024-02-29088878142022-02-28088878142022-03-012023-02-28088878142023-02-2808887814ns15:EnglandWales2023-03-012024-02-2908887814ns14:PoundSterling2023-03-012024-02-2908887814ns10:Director12023-03-012024-02-2908887814ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2908887814ns10:SmallEntities2023-03-012024-02-2908887814ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2908887814ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2908887814ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2908887814ns10:FullAccounts2023-03-012024-02-290888781412023-03-012024-02-2908887814ns10:RegisteredOffice2023-03-012024-02-2908887814ns5:CurrentFinancialInstruments2024-02-2908887814ns5:CurrentFinancialInstruments2023-02-2808887814ns5:ShareCapital2024-02-2908887814ns5:ShareCapital2023-02-2808887814ns5:RetainedEarningsAccumulatedLosses2024-02-2908887814ns5:RetainedEarningsAccumulatedLosses2023-02-2808887814ns5:NetGoodwill2023-03-012024-02-2908887814ns5:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2908887814ns5:NetGoodwill2023-02-2808887814ns5:IntangibleAssetsOtherThanGoodwill2023-02-2808887814ns5:NetGoodwill2024-02-2908887814ns5:IntangibleAssetsOtherThanGoodwill2024-02-2908887814ns5:NetGoodwill2023-02-2808887814ns5:IntangibleAssetsOtherThanGoodwill2023-02-2808887814ns5:PlantMachinery2023-02-2808887814ns5:ComputerEquipment2023-02-2808887814ns5:PlantMachinery2023-03-012024-02-2908887814ns5:ComputerEquipment2023-03-012024-02-2908887814ns5:PlantMachinery2024-02-2908887814ns5:ComputerEquipment2024-02-2908887814ns5:PlantMachinery2023-02-2808887814ns5:ComputerEquipment2023-02-2808887814ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2908887814ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2808887814ns5:RetainedEarningsAccumulatedLosses2023-02-2808887814ns5:RetainedEarningsAccumulatedLosses2023-03-012024-02-29
REGISTERED NUMBER: 08887814 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

ROBERT MEAR LTD

ROBERT MEAR LTD (REGISTERED NUMBER: 08887814)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROBERT MEAR LTD

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr R Mear





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 08887814 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

ROBERT MEAR LTD (REGISTERED NUMBER: 08887814)

Balance Sheet
29 February 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 412 548
Tangible assets 5 2,367 3,156
2,779 3,704

CURRENT ASSETS
Debtors 6 500 2,050
Cash at bank 41,643 27,766
42,143 29,816
CREDITORS
Amounts falling due within one year 7 22,687 12,791
NET CURRENT ASSETS 19,456 17,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,235

20,729

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 22,234 20,728
SHAREHOLDERS' FUNDS 22,235 20,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 29 November 2024 and were signed by:




Mr R Mear - Director


ROBERT MEAR LTD (REGISTERED NUMBER: 08887814)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Robert Mear 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has being fully amortized.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less
any accumulated amortisation and any accumulated impairment losses.

Computer software - 25% on reducing balance

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 reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

ROBERT MEAR LTD (REGISTERED NUMBER: 08887814)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 10,000 876 10,876
AMORTISATION
At 1 March 2023 10,000 328 10,328
Charge for year - 136 136
At 29 February 2024 10,000 464 10,464
NET BOOK VALUE
At 29 February 2024 - 412 412
At 28 February 2023 - 548 548

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 9,088 2,477 11,565
DEPRECIATION
At 1 March 2023 7,471 938 8,409
Charge for year 404 385 789
At 29 February 2024 7,875 1,323 9,198
NET BOOK VALUE
At 29 February 2024 1,213 1,154 2,367
At 28 February 2023 1,617 1,539 3,156

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors 500 2,050

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Taxation and social security 15,468 9,223
Other creditors 7,219 3,568
22,687 12,791

ROBERT MEAR LTD (REGISTERED NUMBER: 08887814)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. RESERVES
Retained
earnings
£   

At 1 March 2023 20,728
Profit for the year 39,206
Dividends (37,700 )
At 29 February 2024 22,234

9. RELATED PARTY DISCLOSURES

At the end of the year, the company owed an amount of £4,784 (2023 : £2,308) to it's director.