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REGISTERED NUMBER: 04224059 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MERIDIAN WEST LTD

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MERIDIAN WEST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: B R Kent
A Beddow
Miss S M Grigoroiu





REGISTERED OFFICE: 4.07 Uncommon Borough
1 Long Lane
London
SE1 4PG





REGISTERED NUMBER: 04224059 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,201 1,602
Investments 5 361,454 328,161
362,655 329,763

CURRENT ASSETS
Debtors 6 373,121 334,141
Cash at bank and in hand 385,886 662,516
759,007 996,657
CREDITORS
Amounts falling due within one year 7 635,837 838,692
NET CURRENT ASSETS 123,170 157,965
TOTAL ASSETS LESS CURRENT
LIABILITIES

485,825

487,728

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 484,825 486,728
SHAREHOLDERS' FUNDS 485,825 487,728

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

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

The directors acknowledge their 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.

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

BALANCE SHEET - continued
31 AUGUST 2024


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 Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:




B R Kent - Director A Beddow - Director




Miss S M Grigoroiu - Director


MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Meridian West 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 as modified by the revaluation of certain assets.

Turnover
The turnover shown in the profit and loss account represents invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date and taking into account work in progress already completed at the start of the financial year, exclusive of value added tax.

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 etc - 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 12 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 68,389
DEPRECIATION
At 1 September 2023 66,787
Charge for year 401
At 31 August 2024 67,188
NET BOOK VALUE
At 31 August 2024 1,201
At 31 August 2023 1,602

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 September 2023 328,161
Revaluations 33,293
At 31 August 2024 361,454
NET BOOK VALUE
At 31 August 2024 361,454
At 31 August 2023 328,161

Cost or valuation at 31 August 2024 is represented by:

Other
investments
£   
Valuation in 2024 361,454

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 369,964 331,821
Other debtors 3,157 2,320
373,121 334,141

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 87,129 88,329
Taxation and social security 152,461 221,427
Other creditors 396,247 528,936
635,837 838,692

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000