Meniscus Designs Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08055079

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,382

			-		1,382
CURRENT ASSETS
Debtors	5	1,299		1,300
Cash at bank and in hand		-		8,766

		1,299		10,066
Creditors: Amounts Falling Due Within One Year	6	(791 )		(8,469 )

NET CURRENT ASSETS (LIABILITIES)			508		1,597

TOTAL ASSETS LESS CURRENT LIABILITIES			508		2,979

NET ASSETS			508		2,979

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			507		2,978

SHAREHOLDERS' FUNDS			508		2,979

Page 1

Page 2

Meniscus Designs Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Siniawski

Director

16 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Meniscus Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08055079 . The registered office is Millennium Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	30% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	2,047	1,456	3,503
Disposals	(2,047 )	(1,456 )	(3,503 )

As at 31 August 2025	-	-	-

Depreciation
As at 1 September 2024	922	1,199	2,121
Disposals	(922 )	(1,199 )	(2,121 )

As at 31 August 2025	-	-	-

Net Book Value
As at 31 August 2025	-	-	-

As at 1 September 2024	1,125	257	1,382

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	1,299	1,300

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

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Meniscus Designs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	-	360
Director's loan account	791	8,109

	791	8,469

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

At the balance sheet date an amount of £791 (2024: £8,109) was owed to Mr Richard Siniawski, the director. The amount was unsecured, interest free, and has no fixed repayment date.

9. Ultimate Controlling Party

In the opinion of the directors, the ultimate controlling party of the company is Mr R Siniawski by virtue of his majority shareholding.