MEYRICK ESTATE MANAGEMENT LIMITED

Company Registration Number:
00958684 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MEYRICK ESTATE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MEYRICK ESTATE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Estate Office
Bodorgan
Anglesey
LL62 5LP
Company Registration Number: 00958684 (England and Wales)

MEYRICK ESTATE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 318,997 327,497
Total fixed assets: 318,997 327,497
Current assets
Stocks: 12,257 12,257
Debtors: 1,601,585 1,637,121
Cash at bank and in hand: 6,971 162,800
Total current assets: 1,620,813 1,812,178
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 588,953 ) ( 782,729 )
Net current assets (liabilities): 1,031,860 1,029,449
Total assets less current liabilities: 1,350,857 1,356,946
Creditors: amounts falling due after more than one year: ( 14,656 ) ( 17,923 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,336,201 1,339,023

The notes form part of these financial statements

MEYRICK ESTATE MANAGEMENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 0 0
Profit and loss account: 1,336,199 1,339,021
Shareholders funds: 1,336,201 1,339,023

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Sir George W Meyrick
Status: Director

The notes form part of these financial statements

MEYRICK ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEYRICK ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 42 39

MEYRICK ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MEYRICK ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

MEYRICK ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 1,008,258
Additions 58,644
Disposals (25,176)
Revaluations 0
Transfers 0
At 31 March 2025 1,041,726
Depreciation
At 01 April 2024 680,761
Charge for year 66,141
On disposals (24,173)
Other adjustments 0
At 31 March 2025 722,729
Net book value
At 31 March 2025 318,997
At 31 March 2024 327,497

MEYRICK ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0