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Company Registration No. 10096295 (England and Wales)
Meachin Masonry Limited Unaudited accounts for the year ended 31 March 2025
Meachin Masonry Limited Unaudited accounts Contents
Page
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Meachin Masonry Limited Company Information for the year ended 31 March 2025
Director
Stephen Alec Meachin
Company Number
10096295 (England and Wales)
Registered Office
Redhill Valley Farm Redhill Lane Elberton, Olveston Bristol BS35 4AJ England
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Meachin Masonry Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,936 
133,148 
Current assets
Debtors
101,249 
81,648 
Cash at bank and in hand
7,064 
19,159 
108,313 
100,807 
Creditors: amounts falling due within one year
61,551 
62,989 
Net current assets
169,864 
163,796 
Total assets less current liabilities
290,800 
296,944 
Creditors: amounts falling due after more than one year
(469,999)
(420,000)
Net liabilities
(179,199)
(123,056)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(179,299)
(123,156)
Shareholders' funds
(179,199)
(123,056)
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 27 May 2025 and were signed on its behalf by
Stephen Alec Meachin Director Company Registration No. 10096295
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Meachin Masonry Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Meachin Masonry Limited is a private company, limited by shares, registered in England and Wales, registration number 10096295. The registered office is Redhill Valley Farm, Redhill Lane, Elberton, Olveston, Bristol, BS35 4AJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on cost
Motor vehicles
15% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
102,289 
43,507 
23,407 
169,203 
At 31 March 2025
102,289 
43,507 
23,407 
169,203 
Depreciation
At 1 April 2024
- 
18,809 
17,246 
36,055 
Charge for the year
- 
8,701 
3,511 
12,212 
At 31 March 2025
- 
27,510 
20,757 
48,267 
Net book value
At 31 March 2025
102,289 
15,997 
2,650 
120,936 
At 31 March 2024
102,289 
24,698 
6,161 
133,148 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
55,064 
79,194 
Trade debtors
46,185 
2,454 
101,249 
81,648 
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Meachin Masonry Limited 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
(64,368)
(65,447)
Other creditors
- 
2,458 
Loans from directors
2,817 
- 
(61,551)
(62,989)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
69,999 
20,000 
Other creditors
400,000 
400,000 
469,999 
420,000 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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