| Registered Number:09486913 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
Meridien Property Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
775,899
595,000
2
775,899
595,000
11,210
| Cash and cash equivalents |
376,551
376,551
11,210
| Trade and other payables: amounts falling due within one |
| year |
(15,751)
(15,477)
3
(4,541)
361,074
Net current assets
| Total assets less current liabilities |
1,136,973
590,459
| Trade and other payables: amounts falling due after more |
| than one year |
(474,268)
(1,009,507)
4
127,466
Net assets
116,191
1
1
127,465
116,190
127,466
116,191
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Gerrard O'Driscoll Director |
| These financial statements were approved and authorised for issue by the Board on 11 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Meridien Property Ltd
Notes to the Financial Statements
Statutory Information
| Meridien Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09486913. |
16 Bentalls Shopping Centre
Colchester Road
Heybridge, Maldon
Essex
CM9 4GD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| 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: |
| 2. Property, plant and equipment |
595,000
180,899
775,899
775,899
595,000
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
2,075
1,150
| Taxation and social security |
3,402
4,601
10,000
10,000
15,477
15,751
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For the year ended 31 March 2025
Meridien Property Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
20,000
30,000
| Bank loans and overdraft (secured) |
76,120
96,962
913,387
347,306
1,009,507
474,268
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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