1 June 2023 false No description of principal activity Taxfiler 2024.6 11997602business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119976022023-05-31 119976022023-06-012024-05-31 11997602business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11997602business:FilletedAccounts2023-06-012024-05-31 119976022024-05-31 11997602business:Director12023-06-012024-05-31 11997602business:RegisteredOffice2023-06-012024-05-31 119976022023-05-31 11997602core:WithinOneYear2024-05-31 11997602core:WithinOneYear2023-05-31 11997602core:AfterOneYear2024-05-31 11997602core:AfterOneYear2023-05-31 11997602countries:EnglandWales2023-06-012024-05-31 119976022022-06-012023-05-31 11997602business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11997602 (England and Wales)
Megan Adamson Properties Ltd Unaudited accounts for the year ended 31 May 2024
Megan Adamson Properties Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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Megan Adamson Properties Ltd Company Information for the year ended 31 May 2024
Director
William Thomas
Company Number
11997602 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
HER Accountants Ltd 3 Desford Road Liverpool L19 3RB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Megan Adamson Properties Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Megan Adamson Properties Ltd for the year ended 31 May 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HER Accountants Ltd Chartered Certified Accountants 3 Desford Road Liverpool L19 3RB 25 January 2025
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Megan Adamson Properties Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
168,645 
166,526 
Current assets
(818)
2,646 
Creditors: amounts falling due within one year
(27,183)
(29,044)
Net current liabilities
(28,001)
(26,398)
Total assets less current liabilities
140,644 
140,128 
Creditors: amounts falling due after more than one year
(36,197)
(42,081)
Net assets
104,447 
98,047 
Capital and reserves
104,447 
98,047 
NOTES TO THE ACCOUNTS
1 Statutory information
Megan Adamson Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11997602. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Director's advances, credit and guarantees
As at 31st May 2024 the Company owed £27,183 to the Director (2023: £27,135). The Directors Renumeration as at 31st May 2024 amounted to £11,712
3 Average number of employees
During the year the average number of employees was 1 (2023: 3).
For the year ending 31 May 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
William Thomas Director Company Registration No. 11997602
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