Company Registration No. 08174541 (England and Wales)
Meera K Group Ltd
Unaudited accounts
for the year ended 31 August 2025
Meera K Group Ltd
Unaudited accounts
Contents
Meera K Group Ltd
Company Information
for the year ended 31 August 2025
Company Number
08174541 (England and Wales)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
CM12 9BA
ENGLAND
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
Meera K Group Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
(1)
23,026
Cash at bank and in hand
2,860
56
Creditors: amounts falling due within one year
(33,925)
(7,738)
Net current (liabilities)/assets
(28,718)
7,292
Total assets less current liabilities
(28,620)
37,073
Provisions for liabilities
Net (liabilities)/assets
(28,620)
31,433
Called up share capital
100
100
Profit and loss account
(28,720)
31,333
Shareholders' funds
(28,620)
31,433
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 director acknowledges her 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 27 August 2026 and were signed on its behalf by
M Khalfan
Director
Company Registration No. 08174541
Meera K Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Meera K Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 08174541. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, CM12 9BA, ENGLAND. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Patents and licences are being amortised evenly over their estimated useful life of fifteen years.
4
Intangible fixed assets
Other
At 1 September 2024
89,458
At 1 September 2024
66,432
Meera K Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
At 1 September 2024
47,281
At 1 September 2024
40,626
6
Investments
Subsidiary undertakings
Valuation at 1 September 2024
100
Valuation at 31 August 2025
100
Amounts falling due within one year
Accrued income and prepayments
2,347
-
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
455
772
Loans from directors
32,267
-
9
Post balance sheet events
Company has ceased to trade and will be dissolved on Companies House upon filing of these accounts.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).