REGISTERED NUMBER: 15588663 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23 MARCH 2024 TO 31 MARCH 2025

FOR

MEANEY-TECH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T E Meaney

SECRETARY:

Ms S L Hastings Meaney

REGISTERED OFFICE:

5 Loretto Drive

Upton

Wirral

CH49 6LH

REGISTERED NUMBER:

15588663 (England and Wales)

ACCOUNTANTS:

Michael Donnan & Co Limited

Oaktree Court Business Ctr

Mill Lane

Ness

Cheshire

CH64 8TP

FIXED ASSETS

Intangible assets

4

4,800

Tangible assets

5

12,019

16,819

CURRENT ASSETS

Debtors

6

16,056

Cash at bank

21,810

37,866

CREDITORS

Amounts falling due within one year

7

31,232

NET CURRENT ASSETS

6,634

TOTAL ASSETS LESS CURRENT LIABILITIES

23,453

CREDITORS

Amounts falling due after more than one year

8

10,000

NET ASSETS

13,453

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

9

13,353

SHAREHOLDERS' FUNDS

13,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:

T E Meaney - Director

1.	STATUTORY INFORMATION

Meaney-Tech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

Transactions are rounded to the nearest £.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

6,000

At 31 March 2025

6,000

AMORTISATION

Charge for period

1,200

At 31 March 2025

1,200

NET BOOK VALUE

At 31 March 2025

4,800

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

Additions

2,827

11,830

653

15,310

At 31 March 2025

2,827

11,830

653

15,310

DEPRECIATION

Charge for period

707

2,366

218

3,291

At 31 March 2025

707

2,366

218

3,291

NET BOOK VALUE

At 31 March 2025

2,120

9,464

435

12,019

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

1,632

Prepayments and accrued income

14,424

16,056

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

15,831

VAT

3,335

Directors' current accounts

10,566

Accruals and deferred income

1,500

31,232

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Directors' loan accounts

10,000

9.

RESERVES

Retained

earnings

£

Profit for the period

53,353

Dividends

(40,000

)

At 31 March 2025

13,353