Meb Building & Refurbishment Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04469861

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,455		8,899

			8,455		8,899
CURRENT ASSETS
Stocks	5	52,820		17,323
Cash at bank and in hand		2,968		83

		55,788		17,406
Creditors: Amounts Falling Due Within One Year	6	(82,328 )		(57,940 )

NET CURRENT ASSETS (LIABILITIES)			(26,540 )		(40,534 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,085 )		(31,635 )

NET LIABILITIES			(18,085 )		(31,635 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(18,087 )		(31,637 )

SHAREHOLDERS' FUNDS			(18,085)		(31,635)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Miller

Director

17th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Meb Building & Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04469861 . The registered office is 8 Budges Cottages, Keephatch Road, Wokingham, RG40 5PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance basis
Computer Equipment	25% reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	52,785	3,785	56,570

As at 31 August 2025	52,785	3,785	56,570

Depreciation
As at 1 September 2024	43,887	3,784	47,671
Provided during the period	444	-	444

As at 31 August 2025	44,331	3,784	48,115

Net Book Value
As at 31 August 2025	8,454	1	8,455

As at 1 September 2024	8,898	1	8,899

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Page 3

Meb Building & Refurbishment Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Stocks

	2025	2024
	£	£
Work in progress	52,820	17,323

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,931	3,652
VAT	392	4
Accruals and deferred income	1,075	1,075
Director's loan account	77,930	53,209

	82,328	57,940

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

9. Dividends

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr Alan Miller by virtue of his ownership of 50% of the issued share capital in the company.