LJW MEP Solutions Limited


FINANCIAL STATEMENTS


for the year ended 30th November 2025



LJW MEP Solutions Limited

CONTENTS

for the year ended 30th November 2025







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

LJW MEP Solutions Limited

Company No. 12306614

STATEMENT OF FINANCIAL POSITION

as at 30th November 2025

2025 2024
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 2641 2594
2641 2594
CURRENT ASSETS
Debtors 5 26272 12547
Cash at bank and in hand - 405
26272 12952
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 28159 15404
NET CURRENT LIABILITIES (1887) (2452)
TOTAL ASSETS LESS CURRENT LIABILITIES 754 142
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 754 142
 
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 753 141
SHAREHOLDERS FUNDS 754 142

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 30th November 2025 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 28 April 2026


L J Williams

Director

Company Number 12306614 (England)

LJW MEP Solutions Limited

NOTES TO THE ACCOUNTS

for the year ended 30th November 2025


1   Statutory information

LJW MEP Solutions Limited is a private company limited by shares and registered under company number 12306614 in England. Its registered office address is 12, Hatherley Road, Sidcup, Kent.'DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 25% reducing balance

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2024 - 1).

4   Property, plant and equipment
 
Plant Fixtures
and and
Machinery Fittings Total
£ £ £
Cost
At 1st December 2024 3200 1799 4999
Additions - 928 928
At 30th November 2025 3200 2727 5927
 
Depreciation
At 1st December 2024 1501 904 2405
Charge for year 425 456 881
At 30th November 2025 1926 1360 3286
 
Net Book Value
At 30th November 2025 1274 1367 2641
At 30th November 2024 1699 895 2594

5   Debtors 2025 2024
£ £
 
Trade Debtors 1784 1400
Other debtors 24488 11147
26272 12547

6   Creditors: amounts falling due within one year 2025 2024
£ £
 
Loans and Overdrafts 8645 10208
Corporation tax 19078 4768
Taxes and social security costs 404 404
Other creditors 32 24
28159 15404

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