Company Registration No. 15292563 (England and Wales)
Heptagon Mep Consulting Limited
Unaudited accounts
for the year ended 30 November 2025
Heptagon Mep Consulting Limited
Unaudited accounts
Contents
Heptagon Mep Consulting Limited
Company Information
for the year ended 30 November 2025
Director
Michael John Terrence GIBBENS
Company Number
15292563 (England and Wales)
Registered Office
20 Mill Lane
Merstham
Redhill
Surrey
RH1 3HQ
England
Heptagon Mep Consulting Limited
Statement of financial position
as at 30 November 2025
Tangible assets
4,860
5,400
Cash at bank and in hand
17,044
35,171
Creditors: amounts falling due within one year
(23,009)
(25,483)
Net current assets
335
9,988
Total assets less current liabilities
5,195
15,388
Creditors: amounts falling due after more than one year
(1,657)
(6,500)
Profit and loss account
3,538
8,888
Shareholders' funds
3,538
8,888
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 8 March 2026 and were signed on its behalf by
Michael John Terrence GIBBENS
Director
Company Registration No. 15292563
Heptagon Mep Consulting Limited
Notes to the Accounts
for the year ended 30 November 2025
Heptagon Mep Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15292563. The registered office is 20 Mill Lane, Merstham, Redhill, Surrey, RH1 3HQ, 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.
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.
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts due from group undertakings etc.
6,000
-
Heptagon Mep Consulting Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,854
15,641
Loans from directors
-
206
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,657
6,500
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Average number of employees
During the year the average number of employees was 2 (2024: 2).