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Company Registration No. 10993477 (England and Wales)
Mei Lu Limited Unaudited accounts for the year ended 30 September 2025
Mei Lu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mei Lu Limited Company Information for the year ended 30 September 2025
Director
Rong CHENG
Company Number
10993477 (England and Wales)
Registered Office
18-22 Prior Deram Walk Coventry West Midlands CV4 8FT England
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Mei Lu Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
288,397
288,397
Current assets
Debtors
5
-
10,000
Cash at bank and in hand
19,411
5,283
19,411
15,283
Creditors: amounts falling due within one year
6
(131,169)
(123,672)
Net current liabilities
(111,758)
(108,389)
Total assets less current liabilities
176,639
180,008
Creditors: amounts falling due after more than one year
7
(195,127)
(195,127)
Net liabilities
(18,488)
(15,119)
Capital and reserves
Called up share capital
12
12
Profit and loss account
(18,500)
(15,131)
Shareholders' funds
(18,488)
(15,119)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
Rong CHENG Director Company Registration No. 10993477
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Mei Lu Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mei Lu Limited is a private company, limited by shares, registered in England and Wales, registration number 10993477. The registered office is 18-22 Prior Deram Walk, Coventry, West Midlands, CV4 8FT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 October 2024
288,397
At 30 September 2025
288,397
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
10,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
131,169
122,472
Accruals
-
1,200
131,169
123,672
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
195,127
195,127
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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