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Registered Number: 08831773
England and Wales

 

 

 

MEAKIN CARPENTRY SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Meakin Carpentry Services Ltd
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Thieme and Company
31 December 2024



....................................................

Thieme and Company
18 Thorne Road
Doncaster
DN1 2HS
26 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 28,169    25,989 
28,169    25,989 
Current assets      
Debtors 220,980    136,858 
Cash at bank and in hand 46,193    185,331 
267,173    322,189 
Creditors: amount falling due within one year (29,872)   (114,635)
Net current assets 237,301    207,554 
 
Total assets less current liabilities 265,470    233,543 
Creditors: amount falling due after more than one year (10,258)   (13,844)
Net assets 255,212    219,699 
 

Capital and reserves 		     
Called up share capital 4 1,000    1,000 
Profit and loss account 254,212    218,699 
Shareholders' funds 255,212    219,699 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

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 by the director on 26 September 2025 and were signed by:


-------------------------------
Peter Meakin
Director
2
General Information
Meakin Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08831773, registration address 66 Ardeen Road, Intake, Doncaster, South Yorkshire, DN2 5ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 21,810    44,665    1,220    -    67,695 
Additions -    7,200    -    2,148    9,348 
Disposals -    -    -    -    - 
At 31 December 2024 21,810    51,865    1,220    2,148    77,043 
Depreciation
At 01 January 2024 16,063    25,166    477    -    41,706 
Charge for year 1,437    5,431    186    114    7,168 
On disposals -    -    -    -    - 
At 31 December 2024 17,500    30,597    663    114    48,874 
Net book values
Closing balance as at 31 December 2024 4,310    21,268    557    2,034    28,169 
Opening balance as at 01 January 2024 5,747    19,499    743    -    25,989 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3