Company Registration No. 14214423 (England and Wales)
MEP LAB ENGINEERING LTD
Unaudited accounts
for the year ended 31 July 2025
MEP LAB ENGINEERING LTD
Unaudited accounts
Contents
MEP LAB ENGINEERING LTD
Company Information
for the year ended 31 July 2025
Directors
Aleksandar GEORGIEV
Svetlin STOYANOV
Venizelou VENIZELOS
Company Number
14214423 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Delmar Accounting Limited
20-22 Wenlock Road
London
N1 7GU
MEP LAB ENGINEERING LTD
Statement of financial position
as at 31 July 2025
Tangible assets
61,814
71,690
Cash at bank and in hand
773,375
319,325
Creditors: amounts falling due within one year
(468,705)
(251,774)
Net current assets
869,637
272,902
Total assets less current liabilities
931,451
344,592
Creditors: amounts falling due after more than one year
-
(12,157)
Net assets
931,451
332,435
Called up share capital
42,000
42,000
Profit and loss account
889,451
290,435
Shareholders' funds
931,451
332,435
For the year 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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Aleksandar GEORGIEV
Director
Company Registration No. 14214423
MEP LAB ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2025
MEP LAB ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14214423. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
1,665
89,598
6,086
97,349
Additions
4,084
-
1,998
6,082
At 31 July 2025
5,749
89,598
8,084
103,431
At 1 August 2024
917
21,488
3,254
25,659
Charge for the year
1,594
12,260
2,104
15,958
At 31 July 2025
2,511
33,748
5,358
41,617
At 31 July 2025
3,238
55,850
2,726
61,814
At 31 July 2024
748
68,110
2,832
71,690
MEP LAB ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
564,967
203,351
Accrued income and prepayments
-
2,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
109,411
70,097
Taxes and social security
239,121
79,144
Loans from directors
15,867
12,997
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
12,157
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Average number of employees
During the year the average number of employees was 3 (2024: 3).