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05390655falsethe provision of electrical contracting services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05390655






Meridian Electrical Contracting Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Adrian Carl Flude
Joseph Luke Tarrant



SECRETARY
John Juddery


REGISTERED OFFICE
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05390655



ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		10,200		13,600
Tangible assets	3		40,639		66,135

			50,839		79,735

CURRENT ASSETS
Stock		35,999		34,756
Debtors	5	2,170,456		1,611,199
Cash at bank and in hand		438,986		365,909
		2,645,441		2,011,864
CREDITORS: Amounts falling due within one year	6	1,274,155		845,123
NET CURRENT ASSETS			1,371,286		1,166,741
TOTAL ASSETS LESS CURRENT LIABILITIES			1,422,125		1,246,476


PROVISIONS FOR LIABILITIES AND CHARGES	8		-		5,113

NET ASSETS			1,422,125		1,241,363

CAPITAL AND RESERVES

Called up share capital	9		3		3
Profit and loss account			1,422,122		1,241,360
SHAREHOLDERS' FUNDS			1,422,125		1,241,363

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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025 and signed on their behalf by



.............................
Adrian Carl Flude
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		reducing balance 20%
Plant and Machinery		reducing balance 20%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 33%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of the business has been capitalised. The directors believe that goodwill should be amortisted over 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the net carrying value may not be recoverable.




1f. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 1 April 2024	34,000	34,000
At 31 March 2025	34,000	34,000
Depreciation
At 1 April 2024	20,400	20,400
For the year	3,400	3,400
At 31 March 2025	23,800	23,800
Net Book Amounts
At 31 March 2025	10,200	10,200
At 31 March 2024	13,600	13,600




3. TANGIBLE FIXED ASSETS

	Short Leasehold	Plant and	Fixtures
	Properties	Machinery	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£	£
Cost
At 1 April 2024	9,241	6,121	5,548	40,879	207,966	269,755
Additions	-	-	-	4,908	-	4,908
Disposals	-	-	-	-	(36,750)	(36,750)
At 31 March 2025	9,241	6,121	5,548	45,787	171,216	237,913
Depreciation
At 1 April 2024	8,447	6,036	5,426	35,937	147,774	203,620
Disposals	-	-	-	-	(20,875)	(20,875)
For the year	159	17	24	3,250	11,079	14,529
At 31 March 2025	8,606	6,053	5,450	39,187	137,978	197,274
Net Book Amounts
At 31 March 2025	635	68	98	6,600	33,238	40,639
At 31 March 2024	794	85	122	4,942	60,192	66,135




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	2,000	2,000
Work in progress	33,999	32,756
	35,999	34,756




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	813,814	330,742
Amounts due from group companies	1,350,602	1,274,384
Prepayments	6,040	6,073
	2,170,456	1,611,199




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	269,541	154,272
VAT	157,580	50,216
PAYE control	27,103	21,119
Directors current account	-	998
Credit card	107,400	166,838
Work in progress - accrued revenue	319,112	135,270
Trade creditors	259,013	182,018
Other creditors	126,797	125,798
Pension schemes	957	1,420
Accruals	6,652	7,174
	1,274,155	845,123




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	8	10




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £0.01 each	2	2
100 Class B shares of £0.01 each	1	1
	3	3




10. OTHER FINANCIAL COMMITMENTS
At 31 March 2025 the company was committed to making the following payments under non-cancellable operating leases:

	2025	2024
	£	£
Operating Leases which expire:
Within one year	33,008	2,164
Within two to five years	102,594	1,623




11. CONTROLLING PARTY
The ultimate controlling party is Meridian Electrical Holdings Limited, a company whose registered office is 47a Commercial Road, Ashley Cross, Poole, Dorset.




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	-	5,113
	-	5,113