Company registration number: 10602598
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Mewps and Cherry Picker Services Limited
Pages for filing with the Registrar
Company registration number: 10602598
Mewps and Cherry Picker Services Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 226,999 194,545
226,999 194,545
Current assets
Stocks 25,045 10,545
Debtors 108,126 120,358
Cash at bank and in hand 50,049 19,919
183,220 150,822
Creditors: amounts falling due within one year
(138,984) (121,228)
Net current assets 44,236 29,594
Total assets less current liabilities 271,235 224,139
Creditors: Amounts falling due after more than one year
(110,454) (112,570)
Provisions for liabilities (53,749) (48,636)
NET ASSETS 107,032 62,933
Capital and reserves
Called up share capital 1 1
Profit and loss account 107,031 62,932
TOTAL EQUITY 107,032 62,933
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10602598
Mewps and Cherry Picker Services Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M McDonald, Director
31 August 2026
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Mewps and Cherry Picker Services Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Mewps and Cherry Picker Services Limited is a private company registered in England and Wales. Its registered number is 10602598. The company is limited by shares. Its registered office is Unit 21, Whitestone Business Park, Middlesbrough, North Yorkshire, TS4 2BN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - Nil
Plant and machinery etc.:
Plant and machinery - 25% straight line
Fixtures & fittings - 25% straight line
Motor vehicles - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Mewps and Cherry Picker Services Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2025 - 4).
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Mewps and Cherry Picker Services Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 March 2025 - 277,830 277,830
Additions 12,000 96,043 108,043
Disposals - (15,000) (15,000)
At 28 February 2026 12,000 358,873 370,873
Depreciation
At 1 March 2025 - 83,285 83,285
Charge for year - 62,745 62,745
Eliminated on disposal - (2,156) (2,156)
At 28 February 2026 - 143,874 143,874
Net book value
At 28 February 2026 12,000 214,999 226,999
At 28 February 2025 - 194,545 194,545
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