Company Registration No. 07465810 (England and Wales)
Meredith GB Consultants Ltd
Unaudited accounts
for the year ended 31 December 2024
Meredith GB Consultants Ltd
Unaudited accounts
Contents
Meredith GB Consultants Ltd
Company Information
for the year ended 31 December 2024
Company Number
07465810 (England and Wales)
Registered Office
49 Westerham Road
Bessels Green
Sevenoaks
Kent
TN13 2QB
United Kingdom
Meredith GB Consultants Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
537
6
Creditors: amounts falling due within one year
(179,984)
(169,827)
Net current assets
219
1,038
Total assets less current liabilities
471
1,180
Creditors: amounts falling due after more than one year
(667)
(2,267)
Net liabilities
(196)
(1,087)
Called up share capital
100
100
Profit and loss account
(296)
(1,187)
Shareholders' funds
(196)
(1,087)
For the year ending 31 December 2024 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 29 September 2025 and were signed on its behalf by
J W Meredith
Director
Company Registration No. 07465810
Meredith GB Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2024
Meredith GB Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07465810. The registered office is 49 Westerham Road, Bessels Green, Sevenoaks, Kent, TN13 2QB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% pa straight line
After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and that he will continue to give financial support to the company until such time as its position improves. The director has confirmed that he will not recall the loan within 12 months. Accordingly, he continues to adopt the going concern basis in preparing the annual report and accounts.
Meredith GB Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
130,019
124,162
Accrued income and prepayments
11
39
Other debtors
49,636
46,658
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,600
1,600
Trade creditors
1,717
3,346
Taxes and social security
727
194
Loans from directors
172,858
164,656
7
Creditors: amounts falling due after more than one year
2024
2023
The Company took advantage of the Governments' Bounce Back Loan Scheme through Barclays Bank. The full loan of £8,000 is over 72 months commencing May 2020 and accrues interest at 2.5%. The first year's interest is covered by the Government Business Interruption Payment scheme. Repayments commenced in June 2021.
Meredith GB Consultants Ltd
Notes to the Accounts
for the year ended 31 December 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 (2023: 2).