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Company Registration No. 13239280 (England and Wales)
Meon Valley Surfacing Ltd Unaudited accounts for the year ended 31 March 2025
Meon Valley Surfacing Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Meon Valley Surfacing Ltd Company Information for the year ended 31 March 2025
Director
Steven Kattenhorn
Company Number
13239280 (England and Wales)
Registered Office
30 Horders Wood Gardens Waltham Chase Southampton SO32 2BF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Meon Valley Surfacing Ltd Accountants' report
Accountants' report to the director of Meon Valley Surfacing Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Meon Valley Surfacing Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Meon Valley Surfacing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Meon Valley Surfacing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Meon Valley Surfacing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Meon Valley Surfacing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Meon Valley Surfacing Ltd. You consider that Meon Valley Surfacing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Meon Valley Surfacing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 14 July 2025
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Meon Valley Surfacing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,741 
3,707 
Current assets
Debtors
5
6,780 
15,220 
Cash at bank and in hand
32,188 
37,095 
38,968 
52,315 
Creditors: amounts falling due within one year
6
(3,340)
(9,099)
Net current assets
35,628 
43,216 
Net assets
38,369 
46,923 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
38,368 
46,922 
Shareholders' funds
38,369 
46,923 
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 14 July 2025 and were signed on its behalf by
Steven Kattenhorn Director Company Registration No. 13239280
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Meon Valley Surfacing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Meon Valley Surfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13239280. The registered office is 30 Horders Wood Gardens, Waltham Chase, Southampton, SO32 2BF, 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
25% reducing balance method
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,666 
291 
5,957 
At 31 March 2025
5,666 
291 
5,957 
Depreciation
At 1 April 2024
2,184 
66 
2,250 
Charge for the year
870 
96 
966 
At 31 March 2025
3,054 
162 
3,216 
Net book value
At 31 March 2025
2,612 
129 
2,741 
At 31 March 2024
3,482 
225 
3,707 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,780 
15,220 
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Meon Valley Surfacing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
484 
3,332 
Taxes and social security
- 
2,421 
Loans from directors
289 
913 
Accruals
2,567 
2,433 
3,340 
9,099 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Steven Kattenhorn
Director Current Account
(913)
(40,969)
(41,594)
(288)
(913)
(40,969)
(41,594)
(288)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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