Meridian Business and Educational Supplies Limited 06698220 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Wholesale of other office machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 06698220 2024-06-01 2025-05-31 06698220 2025-05-31 06698220 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06698220 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 06698220 bus:Micro-entities 2024-06-01 2025-05-31 06698220 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06698220 bus:FilletedAccounts 2024-06-01 2025-05-31 06698220 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06698220 bus:RegisteredOffice 2024-06-01 2025-05-31 06698220 bus:Director1 2024-06-01 2025-05-31 06698220 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06698220 countries:EnglandWales 2024-06-01 2025-05-31 06698220 2022-12-01 2024-05-31 06698220 2024-05-31 06698220 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06698220 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 06698220

Meridian Business and Educational Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Meridian Business and Educational Supplies Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Meridian Business and Educational Supplies Limited

(Registration number: 06698220)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

27,571

34,290

Current assets

78,483

102,159

Prepayments and accrued income

2,746

1,413

Creditors: Amounts falling due within one year

(56,813)

(73,138)

Net current assets

24,416

30,434

Total assets less current liabilities

51,987

64,724

Creditors: Amounts falling due after more than one year

(40,088)

(52,217)

Accruals and deferred income

(908)

(1,816)

 

10,991

10,691

Capital and reserves

10,991

10,691

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Cypress Close
Taverham
Norwich
Norfolk
NR8 6QG
England

These financial statements were authorised for issue by the Board on 20 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Meridian Business and Educational Supplies Limited

(Registration number: 06698220)
Balance Sheet as at 31 May 2025 (continued)

3

Related party transactions

The amounts owed to the company at the year-end in respect of the directors' loans was £16,950 and is included in current assets. It is company policy to charge interest on all overdrawn loan accounts at HM Revenue & Customs official rate of interest.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:
 

N Parish
Director