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Company Registration No. 08892552 (England and Wales)
Mecob Design Ltd Unaudited accounts for the year ended 31 March 2026
Mecob Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mecob Design Ltd Company Information for the year ended 31 March 2026
Director
Mr Mark Ecob
Company Number
08892552 (England and Wales)
Registered Office
21 Somerset Road Frome Somerset BA11 1HB
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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Mecob Design Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
293
897
Current assets
Inventories
2,525
4,888
Debtors
5
7,890
8,320
Cash at bank and in hand
23,374
19,740
33,789
32,948
Creditors: amounts falling due within one year
6
(11,195)
(8,270)
Net current assets
22,594
24,678
Total assets less current liabilities
22,887
25,575
Provisions for liabilities
Deferred tax
-
(114)
Net assets
22,887
25,461
Capital and reserves
Called up share capital
2
2
Profit and loss account
22,885
25,459
Shareholders' funds
22,887
25,461
For the year ending 31 March 2026 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 his 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 21 July 2026 and were signed on its behalf by
Mr Mark Ecob Director Company Registration No. 08892552
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Mecob Design Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mecob Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08892552. The registered office is 21 Somerset Road, Frome, Somerset, BA11 1HB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,021
At 31 March 2026
3,021
Depreciation
At 1 April 2025
2,124
Charge for the year
604
At 31 March 2026
2,728
Net book value
At 31 March 2026
293
At 31 March 2025
897
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,890
8,320
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Mecob Design Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,663
1,993
Taxes and social security
5,491
3,837
Loans from directors
3,041
2,440
11,195
8,270
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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