Mealty Limited 14873772 false 16 May 2023 14873772 2023-05-16 2024-05-31 14873772 2023-05-15 14873772 2024-05-31 14873772 frs102-bus:FRS102 2023-05-16 2024-05-31 14873772 frs102-bus:PrivateLimitedCompanyLtd 2023-05-16 2024-05-31 14873772 frs102-bus:FullAccounts 2023-05-16 2024-05-31 14873772 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-16 2024-05-31 14873772 frs102-core:CurrentFinancialInstruments 2024-05-31 14873772 frs102-core:Non-currentFinancialInstruments 2024-05-31 14873772 frs102-core:ShareCapital 2024-05-31 14873772 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 14873772 frs102-bus:Director1 2023-05-16 2024-05-31 14873772 frs102-core:FurnitureFittings 2023-05-16 2024-05-31 14873772 frs102-core:PlantMachinery 2023-05-16 2024-05-31 14873772 frs102-core:FurnitureFittings 2024-05-31 14873772 frs102-core:PlantMachinery 2024-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14873772
Mealty Limited
Unaudited Accounts
for the period
16 May 2023 to 31 May 2024
Mealty Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
Fixed assets
Tangible assets 3 72,822
72,822
Current assets
Stocks 900
Cash at bank and in hand 27,561
28,461
Creditors: amounts falling due within one year 4 (268)
Net current assets / (liabilities) 28,193
Total assets less current liabilities 101,015
Creditors: amounts falling due after more than one year (581,624)
Provisions for liabilities (0)
Total net assets (liabilities) (480,609)
Capital and reserves
Called up share capital 100
Profit and loss account (480,709)
Shareholders' funds (480,609)

Mealty Limited
Balance Sheet
as at 31 May 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 period ending 31 May 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

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

C Harvey

Director


Approved by the board on 13 February 2025

Company Number: 14873772 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

85 Great Portland Street
First Floor
London
W1W 7LT
England

Mealty Limited
Notes to the Accounts
for the period 16 May 2023 to 31 May 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.
Fixtures & Fittings 10% Reducing Balance
Plant & machinery 15% Reducing Balance
2. Employees
2024
Average number of employees during the period 4

3. Tangible fixed assets
Fixtures & Fittings Plant & machinery Total
Cost or valuation £ £ £
Additions 48,046 34,801 82,847
At 31 May 2024 48,046 34,801 82,847
Depreciation
Charge for the period 4,805 5,220 10,025
At 31 May 2024 4,805 5,220 10,025
Net book value
At 31 May 2024 43,241 29,581 72,822
At 15 May 2023 0 0 0

4. Creditors: amounts falling due within one year
2024
£
Trade creditors 83
Other creditors 185
268