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Company Registration No. 11687417 (England and Wales)
Meamo Ltd Unaudited accounts for the year ended 30 November 2025
Meamo Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Meamo Ltd Company Information for the year ended 30 November 2025
Director
Md Aminur Rahman
Company Number
11687417 (England and Wales)
Registered Office
Manor Training Centre 30 Brunel Road Manor Trading Estate Benfleet Essex SS7 4PS England
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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Accountants' report on the preparation of the unaudited statutory statements of Meamo Ltd (The Company) for the year ended 30 November 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 November 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 November 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Khan Islam & Co Financial Accountants 117 Whitechapel Road 3rd Floor London London E1 1DT 18 August 2026
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Meamo Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
969
1,108
Current assets
Inventories
3,550
2,210
Cash at bank and in hand
18,264
31,709
21,814
33,919
Creditors: amounts falling due within one year
5
(3,013)
(4,193)
Net current assets
18,801
29,726
Total assets less current liabilities
19,770
30,834
Creditors: amounts falling due after more than one year
6
(31,691)
(40,869)
Net liabilities
(11,921)
(10,035)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,021)
(10,135)
Shareholders' funds
(11,921)
(10,035)
For the year ending 30 November 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 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 18 August 2026 and were signed on its behalf by
Md Aminur Rahman Director Company Registration No. 11687417
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Meamo Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Meamo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11687417. The registered office is Manor Training Centre, 30 Brunel Road, Manor Trading Estate, Benfleet, Essex, SS7 4PS, 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.
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:
Plant & machinery
20%
Fixtures & fittings
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Meamo Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,060
1,560
2,620
At 30 November 2025
1,060
1,560
2,620
Depreciation
At 1 December 2024
782
730
1,512
Charge for the year
56
83
139
At 30 November 2025
838
813
1,651
Net book value
At 30 November 2025
222
747
969
At 30 November 2024
278
830
1,108
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
3,013
4,193
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,369
6,428
Other creditors
28,677
34,242
Taxes and social security
645
199
31,691
40,869
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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