Company Registration No. 08892552 (England and Wales)
Mecob Design Ltd
Unaudited accounts
for the year ended 31 March 2025
Mecob Design Ltd
Unaudited accounts
Contents
Mecob Design Ltd
Company Information
for the year ended 31 March 2025
Company Number
08892552 (England and Wales)
Registered Office
21 Somerset Road
Frome
Somerset
BA11 1HB
Accountants
The Counting House (Frome) Ltd
7 Springfield
Norton St Philip
Nr Bath
Somerset
BA2 7NR
Mecob Design Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
19,740
38,784
Creditors: amounts falling due within one year
(8,270)
(15,811)
Net current assets
24,678
44,083
Total assets less current liabilities
25,575
45,584
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
25,459
45,353
Shareholders' funds
25,461
45,355
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Mr Mark Ecob
Director
Company Registration No. 08892552
Mecob Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mecob Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08892552. The registered office is 21 Somerset Road, Frome, Somerset, BA11 1HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,320
17,310
Mecob Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,837
10,399
Loans from directors
2,440
2,128
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).