Meynell Holdings Limited 11161011 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of the operation of a livery yard. Digita Accounts Production Advanced 6.30.9574.0 true 11161011 2024-02-01 2025-01-31 11161011 2025-01-31 11161011 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11161011 bus:Micro-entities 2024-02-01 2025-01-31 11161011 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11161011 bus:FilletedAccounts 2024-02-01 2025-01-31 11161011 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11161011 bus:RegisteredOffice 2024-02-01 2025-01-31 11161011 bus:Director1 2024-02-01 2025-01-31 11161011 bus:Director2 2024-02-01 2025-01-31 11161011 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11161011 countries:AllCountries 2024-02-01 2025-01-31 11161011 2023-02-01 2024-01-31 11161011 2024-01-31 11161011 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11161011

Meynell Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Meynell Holdings Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Meynell Holdings Limited

Company Information

Directors | Mr Darren Stuart Meynell Mrs Joanne Elizabeth Meynell

Registered office | 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants | Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Meynell Holdings Limited

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Darren Stuart Meynell

Mrs Joanne Elizabeth Meynell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:

......................................... Mr Darren Stuart Meynell Director

Meynell Holdings Limited

(Registration number: 11161011)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 766,472 | 162,504
Current assets | 805,310 | 854,703
Creditors: Amounts falling due within one year | (449,868) | (352,821)
Net current assets | 355,442 | 501,882
Total assets less current liabilities | 1,121,914 | 664,386
Accruals and deferred income | (1,400) | (249)
| 1,120,514 | 664,137
Capital and reserves | 1,120,514 | 664,137

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 7 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Meynell Holdings Limited

(Registration number: 11161011)
Balance Sheet as at 31 January 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:

......................................... Mr Darren Stuart Meynell Director