MEJ Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10083100

MEJ Limited

Filleted Unaudited Financial Statements

31 March 2025

MEJ Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	27,758	38,682

Current assets

Stocks		9,600	14,900
Debtors	6	63,530	104,909
Cash at bank and in hand		79,056	38,045
		---------	---------
		152,186	157,854

Creditors: amounts falling due within one year	7	39,757	40,682
		---------	---------
Net current assets		112,429	117,172
		---------	---------
Total assets less current liabilities		140,187	155,854

Creditors: amounts falling due after more than one year	8	6,547	14,374

Provisions	5,664	7,739
	---------	---------
Net assets	127,976	133,741
	---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	127,975	133,740
	---------	---------
Shareholders funds	127,976	133,741
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

MEJ Limited

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr G J Pearson
Director

Company registration number: 10083100

MEJ Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured as the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	20% straight line
Motor vehicles	-	20% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 April 2024	72,388	10,250	82,638
Additions	–	4,100	4,100
	--------	--------	--------
At 31 March 2025	72,388	14,350	86,738
	--------	--------	--------
Depreciation
At 1 April 2024	33,706	10,250	43,956
Charge for the year	14,477	547	15,024
	--------	--------	--------
At 31 March 2025	48,183	10,797	58,980
	--------	--------	--------
Carrying amount
At 31 March 2025	24,205	3,553	27,758
	--------	--------	--------
At 31 March 2024	38,682	–	38,682
	--------	--------	--------

6. Debtors

	2025	2024
	£	£
Trade debtors	25,272	51,412
Other debtors	38,258	53,497
	--------	---------
	63,530	104,909
	--------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	6,248	6,248
Trade creditors	4,549	19,202
Corporation tax	14,881	4,495
Social security and other taxes	11,962	8,583
Other creditors	2,117	2,154
	--------	--------
	39,757	40,682
	--------	--------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	6,547	14,374
	-------	--------

9. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G J Pearson	35,486	26,923	( 42,475)	19,934
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G J Pearson	59,941	27,023	( 51,478)	35,486
	--------	--------	--------	--------