MEC-LON LTD - Accounts

MEC-LON LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MEC-LON LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	174,078	213,122
		174,078	213,122
Current assets
Debtors		8,552	0
Cash at bank and in hand		128,148	109,059
		136,700	109,059
Creditors: amount falling due within one year		(63,970)	1
Net current assets		72,730	109,060

Total assets less current liabilities		246,808	322,182
Creditors: amount falling due after more than one year		(38,501)	(202,273)
Provisions for liabilities		(4,253)	(2,464)
Net assets		204,054	117,445

Capital and reserves
Profit and loss account		204,054	117,445
Shareholders' funds		204,054	117,445

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 24 March 2026 and were signed by:

-------------------------------
Leslie Henry Dewey
Director

1

MEC-LON LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

MEC-LON LTD is a private company, limited by shares, registered in England and Wales, registration number 15384516, registration address 16, Wills Business Park, Salmon Parade, , Bridgwater , TA6 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 February 2025	179,919	72,279	4,799	1,232	258,229
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 January 2026	179,919	72,279	4,799	1,232	258,229
Depreciation
At 01 February 2025	35,984	7,978	960	185	45,107
Charge for year	28,787	9,332	768	157	39,044
On disposals	-	-	-	-	-
At 31 January 2026	64,771	17,310	1,728	342	84,151
Net book values
Closing balance as at 31 January 2026	115,148	54,969	3,071	890	174,078
Opening balance as at 01 February 2025	143,935	64,301	3,839	1,047	213,122

The net book value of Motor Vehicles includes £ 8,019 (2025 £8,019) in respect of assets leased under finance leases or hire purchase contracts.

2

Registered Number: 15384516
England and Wales
MEC-LON LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026