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Registered Number: 06232034
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2024

for

MEJO DESIGN LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 667,589    612,160 
667,589    612,160 
Current assets
Debtors 3 60,551    56,855 
Financial assets 4 10,000    10,000 
Cash at bank and in hand 11,482    5,612 
82,033    72,467 
Creditors: amount falling due within one year 5 (76,519)   (467,709)
Net current assets/(liabilities) 5,514    (395,242)
 
Total assets less current liabilities 673,103    216,918 
Creditors: amount falling due after more than one year 6 (384,155)  
Accrued liabilities   (954)
Net assets/(liabilities) 288,948    215,964 
 

Capital and reserves
Called up share capital 2    2 
Reserves 7 206,250    128,250 
Profit and loss account 8 82,696    87,712 
Shareholders fund 288,948    215,964 
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Michael John Thornton
Director

Date approved: 07 March 2025
1
Statutory Information
MEJO DESIGN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06232034, registered office Acre House, School Road, Brisley, Norfolk, NR20 5LH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
MEJO DESIGN LTD
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and fittings   Motor vehicles   Total
    £   £   £   £
At 01 November 2023   522,000    2,427    172,990    697,417 
Additions        
Revaluations   78,000        78,000 
At 31 October 2024   600,000    2,427    172,990    775,417 
Depreciation
At 01 November 2023     2,427    82,830    85,257 
Charge for year       22,571    22,571 
At 31 October 2024     2,427    105,401    107,828 
Net book values
Closing balance as at 31 October 2024   600,000      67,589    667,589 
Opening balance as at 01 November 2023   522,000      90,160    612,160 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 8,851    8,718 
Other debtors 47,305    39,800 
Directors' current accounts 4,395    8,337 
60,551    56,855 
4.

Financial assets

2024
£
  2023
£
Shares in group - cost b/fwd 10,000   
Investment in own shares - cost b/fwd   10,000 
10,000    10,000 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other creditors 76,519    467,709 
76,519    467,709 
6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other creditors  
Mortgage loan 384,155   
384,155   
7.

Reserves

2024
£
  2023
£
Revaluation reserves   128,250 
Revaluation reserve b/fwd 206,250   
206,250    128,250 
8.

Profit and loss account

  2024
£
Balance at 01 November 2023 87,711 
Loss for the year (3,015)
Equity dividend paid (2,000)
Balance at 31 October 2024 82,696 

9.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2