MEON VALLEY GARAGE DOORS LTD.

Company Registration Number:
09579346 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MEON VALLEY GARAGE DOORS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEON VALLEY GARAGE DOORS LTD.

Company Information

for the Period Ended 31 March 2025




Registered office: Spring House
Stokes Court
Swanmore
Southampton
England
SO32 2ET
Company Registration Number: 09579346 (England and Wales)

MEON VALLEY GARAGE DOORS LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 511,070 506,280
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 329,517 ) ( 338,512 )
Staff Costs ( 72,187 ) ( 91,345 )
Depreciation and Writeoffs ( 7,071 ) ( 10,553 )
Other charges ( 61,442 ) ( 96,050 )
Tax on Profit ( 5,915 ) ( 0 )
Profit or (Loss) for Period 34,938 ( 30,180 )

MEON VALLEY GARAGE DOORS LTD.

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,746 8,894
Current assets: 113,053 85,654
Prepayments and accrued income: 1,293 3,747
Creditors: amounts falling due within one year: ( 31,394 ) ( 15,550 )
Net current assets (liabilities): 82,952 73,851
Total assets less current liabilities: 85,698 82,745
Creditors: amounts falling due after more than one year: ( 0 ) ( 3,508 )
Provision for liabilities: ( 5,915 ) ( 0 )
Accruals and deferred income: ( 17,180 ) ( 14,073 )
Total net assets (liabilities): 62,603 65,164
Capital and reserves: 62,603 65,164

MEON VALLEY GARAGE DOORS LTD.

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Darren Wheeler
Status: Director

The notes form part of these financial statements

MEON VALLEY GARAGE DOORS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

MEON VALLEY GARAGE DOORS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No