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Company Registration No. 11315635 (England and Wales)
Betts MEP LTD Unaudited accounts for the year ended 30 April 2025
Betts MEP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Betts MEP LTD Company Information for the year ended 30 April 2025
Director
Richard Betts
Company Number
11315635 (England and Wales)
Registered Office
Unit 1 Bankwood Trading Estate, Bankwood Lane Rossington Doncaster DN11 0PS United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Betts MEP LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
10,000
Tangible assets
5
32,810
41,012
32,810
51,012
Current assets
Debtors
6
194,210
174,919
Cash at bank and in hand
159,596
74,701
353,806
249,620
Creditors: amounts falling due within one year
7
(140,226)
(61,477)
Net current assets
213,580
188,143
Net assets
246,390
239,155
Capital and reserves
Share premium
100
100
Profit and loss account
246,290
239,055
Shareholders' funds
246,390
239,155
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Richard Betts Director Company Registration No. 11315635
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Betts MEP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Betts MEP LTD is a private company, limited by shares, registered in England and Wales, registration number 11315635. The registered office is Unit 1, Bankwood Trading Estate, Bankwood Lane, Rossington, Doncaster, DN11 0PS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
30,000
At 30 April 2025
30,000
Amortisation
At 1 May 2024
20,000
Charge for the year
10,000
At 30 April 2025
30,000
Net book value
At 30 April 2025
-
At 30 April 2024
10,000
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Betts MEP LTD Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,000
75,293
76,293
At 30 April 2025
1,000
75,293
76,293
Depreciation
At 1 May 2024
1,000
34,281
35,281
Charge for the year
-
8,202
8,202
At 30 April 2025
1,000
42,483
43,483
Net book value
At 30 April 2025
-
32,810
32,810
At 30 April 2024
-
41,012
41,012
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
33,971
18,403
Accrued income and prepayments
149
-
Other debtors
160,090
156,516
194,210
174,919
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,235
22,438
VAT
12,388
-
Trade creditors
68,440
18,430
Taxes and social security
19,960
6,006
Other creditors
27,203
14,603
140,226
61,477
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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