MEON SURVEYORS LTD


Directors	Mathew Clarke
	Jason Evans


Registered Address	Suite 5, Burgundy Court
	64-66 Offices, Springfield Road
	Chelmsford
	CM2 6JY


Registered Number	15459997 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025
		£	£
Fixed assets
Intangible assets	3		5,200
Tangible assets	4		2,378
			7,578
Current assets
Debtors	5	25,712
Cash at bank and on hand		23,554
		49,266
Creditors amounts falling due within one year	6	(39,461)
Net current assets (liabilities)			9,805
Total assets less current liabilities			17,383
Net assets			17,383
Capital and reserves
Called up share capital			2
Profit and loss account			17,381
Shareholders' funds			17,383

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:

Jason Evans
Director
Registered Company No. 15459997

MEON SURVEYORS LTD

Notes to the Financial Statements
for the period ended 28 February 2025

1.	Accounting policies

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortization and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortization is included in the profit and loss account and is charged so as to write off the cost of assets, over their estimated useful lives, as follows: Website costs - straight line over 5 years

Intangible assets

Intangible assets are stated at cost less accumulated amortization and accumulated impairment losses. 
The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. 
Amortization is included in the profit and loss account and is charged so as to write off the cost of assets, over their estimated useful lives, as follows:
Website costs - straight line over 5 years

	Tangible fixed assets and depreciation
	Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Tangible fixed assets and depreciation

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:


		Straight line (years)
	Fixtures and fittings	4
	Office Equipment	3

	Trade and other debtors
	Trade debtors are amounts due from customers for services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade and other debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

	Trade and other creditors
	Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.

Trade and other creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Intangible assets

		Total
		£
	Cost or valuation
	Additions	6,500
	At 28 February 25	6,500
	Amortisation and impairment
	Charge for year	1,300
	At 28 February 25	1,300
	Net book value
	At 28 February 25	5,200
	At 31 January 24	-

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	3,425
	At 28 February 25	2,630
	Depreciation and impairment
	Charge for year	1,047
	At 28 February 25	253
	Net book value
	At 28 February 25	2,378
	At 31 January 24	-

5.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	18,235
	Other debtors	1,678
	Prepayments and accrued income	5,799
	Total	25,712

6.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	1,501
	Taxation and social security	10,415
	Other creditors	26,797
	Accrued liabilities and deferred income	748
	Total	39,461

7.	Share capital
	The company has issued share capital of 2 ordinary shares of £1 each. The shares were issued on formation of the company.