REGISTERED NUMBER: 11890686 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

MEIKLEJOHN GLOBAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C MEIKLEJOHN

MRS P MEIKLEJOHN

SECRETARY:

C MEIKLEJOHN

REGISTERED OFFICE:

222 Upper Richmond Road West

London

SW14 8AH

REGISTERED NUMBER:

11890686 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

FIXED ASSETS

Intangible assets

4

9,200

11,500

Tangible assets

5

20,071

40,582

29,271

52,082

CURRENT ASSETS

Debtors

6

2,557

11,506

Cash at bank

14,822

53,668

17,379

65,174

CREDITORS

Amounts falling due within one year

7

40,431

76,997

NET CURRENT LIABILITIES

(23,052

)

(11,823

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,219

40,259

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,119

40,159

6,219

40,259

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 4th December 2025 and were signed on its behalf by:

C MEIKLEJOHN - Director

1.	STATUTORY INFORMATION

Meiklejohn Global 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.

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 2019, is being amortised evenly over its estimated useful life of nil years.

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 etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2024

and 31st March 2025

23,000

AMORTISATION

At 1st April 2024

11,500

Charge for year

2,300

At 31st March 2025

13,800

NET BOOK VALUE

At 31st March 2025

9,200

At 31st March 2024

11,500

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2024

82,750

Additions

235

At 31st March 2025

82,985

DEPRECIATION

At 1st April 2024

42,168

Charge for year

20,746

At 31st March 2025

62,914

NET BOOK VALUE

At 31st March 2025

20,071

At 31st March 2024

40,582

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

263

9,236

Other debtors

2,294

2,270

2,557

11,506

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

47

1,097

Taxation and social security

3,422

3,837

Other creditors

36,962

72,063

40,431

76,997

8.	RELATED PARTY DISCLOSURES

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors/shareholders.