MEBTECH Limited - Accounts

MEBTECH Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

MEBTECH Limited
Company Information
For the year ended 31 March 2025

Director	Mark Edward Bailey
Registered Number	10139498
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

MEBTECH Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 16 October 2025 2

MEBTECH Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
16 October 2025

2

MEBTECH Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	41,707	17,042
		41,707	17,042
Current assets
Stocks	4	1,462	514
Debtors	5	18,625	22,070
Cash at bank and in hand		222,819	217,561
		242,906	240,145
Creditors: amount falling due within one year	6	(18,850)	(16,123)
Net current assets		224,056	224,022

Total assets less current liabilities		265,763	241,064
Net assets		265,763	241,064

Capital and reserves
Called up share capital		1	1
Profit and loss account		265,762	241,063
Shareholders' funds		265,763	241,064

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 16 October 2025 and were signed by:

-------------------------------
Mark Edward Bailey
Director

3

MEBTECH Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

MEBTECH Limited is a private company, limited by shares, registered in England and Wales, registration number 10139498, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

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:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	757	28,583	2,410	31,750
Additions	-	38,439	-	38,439
Disposals	-	-	-	-
At 31 March 2025	757	67,022	2,410	70,189
Depreciation
At 01 April 2024	543	12,505	1,660	14,708
Charge for year	32	13,629	113	13,774
On disposals	-	-	-	-
At 31 March 2025	575	26,134	1,773	28,482
Net book values
Closing balance as at 31 March 2025	182	40,888	637	41,707
Opening balance as at 01 April 2024	214	16,078	750	17,042

4.

Stocks

	2025 £		2024 £
Stocks	1,462		514
	1,462		514

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	18,352	21,719
Prepayments & Accrued Income	273	351
	18,625	22,070

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	4,221	2,590
Corporation Tax	8,552	6,121
Accrued Expenses	750	750
Directors' Current Accounts	447	3,228
VAT	4,880	3,434
	18,850	16,123

4

Registered Number: 10139498
England and Wales
MEBTECH LIMITED

Filleted Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025