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Company Registration No. 13296551 (England and Wales)
MERAKI VAN LTD Unaudited accounts for the year ended 31 March 2025
MERAKI VAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MERAKI VAN LTD Company Information for the year ended 31 March 2025
Directors
Kelly Glaridis Dimitris Pagratis
Company Number
13296551 (England and Wales)
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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MERAKI VAN LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,243 
46,255 
Current assets
Inventories
550 
600 
Debtors
5
- 
1,375 
Cash at bank and in hand
64 
1 
614 
1,976 
Creditors: amounts falling due within one year
6
(2,000)
(1,251)
Net current (liabilities)/assets
(1,386)
725 
Total assets less current liabilities
30,857 
46,980 
Creditors: amounts falling due after more than one year
7
(59,131)
(83,227)
Net liabilities
(28,274)
(36,247)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(28,284)
(36,257)
Shareholders' funds
(28,274)
(36,247)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Kelly Glaridis Director Company Registration No. 13296551
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MERAKI VAN LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MERAKI VAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13296551.
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:
Plant & machinery
10 years
Motor vehicles
10 years
Fixtures & fittings
10 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
11,954 
65,776 
7,157 
84,887 
At 31 March 2025
11,954 
65,776 
7,157 
84,887 
Depreciation
At 1 April 2024
2,924 
34,175 
1,533 
38,632 
Charge for the year
1,196 
12,100 
716 
14,012 
At 31 March 2025
4,120 
46,275 
2,249 
52,644 
Net book value
At 31 March 2025
7,834 
19,501 
4,908 
32,243 
At 31 March 2024
9,030 
31,601 
5,624 
46,255 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,375 
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MERAKI VAN LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,000 
1,251 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
59,131 
83,227 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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