MENO RECOLLECTIONS LIMITED

Company Registration Number:
04441829 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MENO RECOLLECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MENO RECOLLECTIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 927,991 885,392
Total fixed assets: 927,991 885,392
Current assets
Debtors:   22,850 28,661
Cash at bank and in hand: 4,464 12,345
Total current assets: 27,314 41,006
Creditors: amounts falling due within one year:   (75,301) (75,262)
Net current assets (liabilities): (47,987) (34,256)
Total assets less current liabilities: 880,004 851,136
Creditors: amounts falling due after more than one year:   (123,113) (116,019)
Total net assets (liabilities): 756,891 735,117
Capital and reserves
Called up share capital: 39,150 39,150
Revaluation reserve:4220,061220,061
Profit and loss account: 497,680 475,906
Shareholders funds: 756,891 735,117

The notes form part of these financial statements

MENO RECOLLECTIONS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Mr G Harding
Status: Director

The notes form part of these financial statements

MENO RECOLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENO RECOLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MENO RECOLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 1,065,605
Additions 47,834
At 30 September 2024 1,113,439
Depreciation
At 01 October 2023 180,213
Charge for year 5,235
At 30 September 2024 185,448
Net book value
At 30 September 2024 927,991
At 30 September 2023 885,392

MENO RECOLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Revaluation reserve

2024
£
Balance at 01 October 2023 220,061
Surplus or deficit after revaluation 0
Balance at 30 September 2024 220,061