FIRST MEDITATION ENTERPRISE LIMITED

Company Registration Number:
04717906 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

FIRST MEDITATION ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

FIRST MEDITATION ENTERPRISE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 47,114 61,413
Total fixed assets: 47,114 61,413
Current assets
Debtors: 4 130,429 97,776
Cash at bank and in hand: 68,734 85,425
Total current assets: 199,163 183,201
Creditors: amounts falling due within one year: 5 (101,584) (92,917)
Net current assets (liabilities): 97,579 90,284
Total assets less current liabilities: 144,693 151,697
Creditors: amounts falling due after more than one year: 6 (10,630) (31,383)
Total net assets (liabilities): 134,063 120,314
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 133,963 120,214
Shareholders funds: 134,063 120,314

The notes form part of these financial statements

FIRST MEDITATION ENTERPRISE LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2026
and signed on behalf of the board by:

Name: F Kuti
Status: Director

The notes form part of these financial statements

FIRST MEDITATION ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes and includes revenue earned from services provided. Turnover from services provided is recognised when the customer is provided with the service. stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

Tangible fixed assets and depreciation policy

Annual depreciation of assets is calculated as follows: Plant and machinery - 20% Fixtures, fittings, tools and equipment - 20%

FIRST MEDITATION ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 29 29

FIRST MEDITATION ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 131,575
At 31 March 2026 131,575
Depreciation
At 01 April 2025 70,162
Charge for year 14,299
At 31 March 2026 84,461
Net book value
At 31 March 2026 47,114
At 31 March 2025 61,413

FIRST MEDITATION ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

FIRST MEDITATION ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

-Bank loans and overdrafts 7,992 -Obligations under finance lease and hire purchase contracts 12,758 -Taxation and social security costs 71,01 -Other creditors 9,533

FIRST MEDITATION ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

-Obligations under finance lease and hire purchase contracts 10,630