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Company Registration No. 10992881 (England and Wales)
MERIDIAN APARTMENTS LTD Unaudited accounts for the year ended 31 October 2024
MERIDIAN APARTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MERIDIAN APARTMENTS LTD Company Information for the year ended 31 October 2024
Director
M Rafiq
Company Number
10992881 (England and Wales)
Registered Office
21 CLAREMONT BRADFORD BD7 1BG UNITED KINGDOM
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MERIDIAN APARTMENTS LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
84,487
84,487
Current assets
Cash at bank and in hand
4,702
12,119
Creditors: amounts falling due within one year
5
(8,007)
(13,674)
Net current liabilities
(3,305)
(1,555)
Total assets less current liabilities
81,182
82,932
Creditors: amounts falling due after more than one year
6
(21,483)
(26,314)
Net assets
59,699
56,618
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
59,698
56,617
Shareholders' funds
59,699
56,618
For the year ending 31 October 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 20 October 2025 and were signed on its behalf by
M Rafiq Director Company Registration No. 10992881
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MERIDIAN APARTMENTS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MERIDIAN APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10992881. The registered office is 21 CLAREMONT, BRADFORD, BD7 1BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
3,800
99,050
102,850
At 31 October 2024
3,800
99,050
102,850
Depreciation
At 1 November 2023
1,140
17,223
18,363
At 31 October 2024
1,140
17,223
18,363
Net book value
At 31 October 2024
2,660
81,827
84,487
At 31 October 2023
2,660
81,827
84,487
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
723
177
Loans from directors
4,424
6,937
Accruals
2,860
6,560
8,007
13,674
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MERIDIAN APARTMENTS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
12,984
16,500
Taxes and social security
-
1,315
Loans from directors
8,499
8,499
21,483
26,314
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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