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Registered number: 15830114
Meresyde Developments Ltd
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Meresyde Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Meresyde Developments Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15830114

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 105
|  |  | 105
CURRENT ASSETS
Stocks | 5 | 84,561 |
Debtors | 6 | 454 |
|  | 85,015 |
Creditors: Amounts Falling Due Within One Year | 7 | (95,139 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,019 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (20 )
NET LIABILITIES |  |  | (10,039 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (10,040 )
SHAREHOLDERS' FUNDS |  |  | (10,039)

Page 1
Page 2
Meresyde Developments Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Doran Director
09/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Meresyde Developments Ltd
Notes to the Financial Statements
For the Period 10 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Meresyde Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15830114 . The registered office is 122 Dunston Road, Gateshead, United Kingdom, NE11 9EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in Sterling (£), which is the functional and reporting currency of the company.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% RB

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 3
Page 4
Meresyde Developments Ltd
Notes to the Financial Statements (continued)
For the Period 10 July 2024 to 31 July 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 10 July 2024 | -
Additions | 113
As at 31 July 2025 | 113
Depreciation
As at 10 July 2024 | -
Provided during the period | 8
As at 31 July 2025 | 8
Net Book Value
As at 31 July 2025 | 105
As at 10 July 2024 | -

5. Stocks

| 31 July 2025
--- | ---
| £
Stock | 84,561

6. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 330
Director's loan account | 124
| 454

Debtors include a balance due from the directors of £124. This balance will be repaid within 9 months of the year end.
7. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Bank loans and overdrafts | 3
Other loans | 94,417
Accruals and deferred income | 719
| 95,139

8. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4
Page 5
Meresyde Developments Ltd
Notes to the Financial Statements (continued)
For the Period 10 July 2024 to 31 July 2025
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Doran | - | 3,585 | 3,461 | - | 124

The above loan is unsecured, interest free and repayable on demand.
Page 5