Meraki Group Limited

	Registered number
	09607961

	Meraki Group Limited
	Unaudited Accounts
	for the year ended
	31 December 2025

Meraki Group Limited Balance Sheet as at 31 December 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		11,841
			11,841

Current assets
Stocks		102,685
Debtors	5	304,899
Cash at bank and in hand		165
		407,749

Creditors: amounts falling due within one year	6	(231,181)

Net current assets / (liabilities)			176,568

Total assets less current liabilities			188,409

Creditors: amounts falling due after more than one year	7		(105,734)

Provisions for liabilities			(0)

Total net assets (liabilities)			82,675

Capital and reserves
Called up share capital			100
Profit and loss account			82,575
Shareholders' funds			82,675

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 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.

Signed on behalf of the board of directors

...............................

Mr M Ali

Director

Approved by the board on 16 June 2026

Company Number: 09607961 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Spen Vale Works Spen Vale Street
Unit 2
Heckmondwike
WF16 0NQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Vehicles	18% Reducing Balance
Plant & machinery	18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	17,833

3.	Employees
		2025
	Average number of employees during the period	1

Tangible fixed assets
	Fixtures & Fittings	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£
At 1 January 2025	2,623	17,307	15,685	35,615
Additions	0	0	2,912	2,912
At 31 December 2025	2,623	17,307	18,597	38,527
Depreciation
At 1 January 2025	2,097	11,872	10,118	24,087
Charge for the period	95	978	1,526	2,599
At 31 December 2025	2,192	12,850	11,644	26,686
Net book value
At 31 December 2025	431	4,457	6,953	11,841
At 31 December 2024	526	5,435	5,567	11,528

5.	Debtors
		2025
		£
	Trade debtors	304,899
		304,899

6.	Creditors: amounts falling due within one year
		2025
		£
	Bank Loans & Overdrafts	7,662
	Trade creditors	149,921
	Taxation & social security	73,598
		231,181

7.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	15,082
	Other	90,652
		105,734