M.E.P. Building Services Consultants Ltd

	Page
Balance Sheet	1—2

Registered number: 12794489

	2025	2024
	£	£
Fixed assets	3,206	4,006

Current assets	175,964	121,357
Creditors: Amounts Falling Due Within One Year	(178,038 )	(123,085 )

NET CURRENT LIABILITIES	(2,074 )	(1,728 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,132	2,278

Accruals and deferred income	(1,128 )	(1,026 )

NET ASSETS	4	1,252

CAPITAL AND RESERVES	4	1,252

Notes

1. General Information

M.E.P. Building Services Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12794489 . The registered office is 10-11 Caer Street,, Swansea, SA1 3PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr R Towell	10,842	99,234	75,484	-	34,592
Mr K Jones	43,905	80,833	70,681	-	54,057

The above loan is unsecured, interest charged at 2.25% and repayable on demand.

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Towell Director	Mr K Jones Director
13/08/2026