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REGISTERED NUMBER: 11330017 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

MERIDIAN COMMERCIAL REFURBISHMENTS LTD

MERIDIAN COMMERCIAL REFURBISHMENTS LTD (REGISTERED NUMBER: 11330017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MERIDIAN COMMERCIAL REFURBISHMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: L J Illsley





SECRETARY:





REGISTERED OFFICE: Suit G5 10 Whittle Road
Ferndown Industrial Estate
Wimborne
BH21 7RU





REGISTERED NUMBER: 11330017 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

MERIDIAN COMMERCIAL REFURBISHMENTS LTD (REGISTERED NUMBER: 11330017)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,048 26,613

CURRENT ASSETS
Debtors 5 241,904 241,085
Cash at bank 6,348 40,840
248,252 281,925
CREDITORS
Amounts falling due within one year 6 137,954 230,413
NET CURRENT ASSETS 110,298 51,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,346

78,125

CREDITORS
Amounts falling due after more than one
year

7

13,558

15,000
NET ASSETS 129,788 63,125

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 129,588 62,925
129,788 63,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 COMMERCIAL REFURBISHMENTS LTD (REGISTERED NUMBER: 11330017)

BALANCE SHEET - continued
31 MARCH 2025


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 director and authorised for issue on 21 July 2025 and were signed by:





L J Illsley - Director


MERIDIAN COMMERCIAL REFURBISHMENTS LTD (REGISTERED NUMBER: 11330017)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Meridian Commercial Refurbishments 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

MERIDIAN COMMERCIAL REFURBISHMENTS LTD (REGISTERED NUMBER: 11330017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 49,189
Additions 14,698
At 31 March 2025 63,887
DEPRECIATION
At 1 April 2024 22,576
Charge for year 8,263
At 31 March 2025 30,839
NET BOOK VALUE
At 31 March 2025 33,048
At 31 March 2024 26,613

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 85,513 85,342
Other debtors 156,391 155,743
241,904 241,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 12,500 22,500
Trade creditors 20,931 53,733
Taxation and social security 93,731 142,452
Other creditors 10,792 11,728
137,954 230,413

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Hire purchase contracts 13,558 15,000