The Meon Survey Partnership Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03435435 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

The Meon Survey Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R T Garne

S P Harding

SECRETARY:

S P Harding

REGISTERED OFFICE:

The Annexe Copplestones

10 Wilsom Road

Alton

Hampshire

GU34 2SR

REGISTERED NUMBER:

03435435 (England and Wales)

ACCOUNTANTS:

Howard Smith & Co Limited

338 London Road

Portsmouth

Hampshire

PO2 9JY

FIXED ASSETS

Tangible assets

4

4,597

4,744

CURRENT ASSETS

Debtors

5

8,661

20,807

Cash at bank

28,058

21,786

36,719

42,593

CREDITORS

Amounts falling due within one year

6

11,601

9,819

NET CURRENT ASSETS

25,118

32,774

TOTAL ASSETS LESS CURRENT
LIABILITIES

29,715

37,518

PROVISIONS FOR LIABILITIES

646

NET ASSETS

29,069

36,872

CAPITAL AND RESERVES

Called up share capital

1,100

2,100

Capital redemption reserve

1,900

900

Retained earnings

26,069

33,872

29,069

36,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

R T Garne - Director

S P Harding - Director

1.	STATUTORY INFORMATION

The Meon Survey Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

COST

At 1 September 2024

2,061

37,173

258

18,176

57,668

Additions

-

1,137

At 31 August 2025

2,061

37,173

258

19,313

58,805

DEPRECIATION

At 1 September 2024

2,061

34,217

254

16,392

52,924

Charge for year

-

739

1

544

1,284

At 31 August 2025

2,061

34,956

255

16,936

54,208

NET BOOK VALUE

At 31 August 2025

-

2,217

3

2,377

4,597

At 31 August 2024

-

2,956

4

1,784

4,744

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

8,454

19,482

Other debtors

207

1,325

8,661

20,807

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

1,025

2,290

Taxation and social security

7,777

5,196

Other creditors

2,799

2,333

11,601

9,819

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is not known.