REGISTERED NUMBER: 04537754 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

APPLIED MEDITATION LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Ms Z Findlay

D Findlay

REGISTERED OFFICE:

207 Waller Road

New Cross

London

SE14 5LX

REGISTERED NUMBER:

04537754 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,704

2,878

2,704

2,878

CURRENT ASSETS

Debtors

6

535

1,525

Cash at bank and in hand

34,511

45,402

35,046

46,927

CREDITORS

Amounts falling due within one year

7

6,666

10,280

NET CURRENT ASSETS

28,380

36,647

TOTAL ASSETS LESS CURRENT LIABILITIES

31,084

39,525

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

31,082

39,523

SHAREHOLDERS' FUNDS

31,084

39,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

D Findlay - Director

Ms Z Findlay - Director

1.	STATUTORY INFORMATION

Applied Meditation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

18,000

AMORTISATION

At 1 March 2025

and 28 February 2026

18,000

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

40,568

Additions

729

At 28 February 2026

41,297

DEPRECIATION

At 1 March 2025

37,690

Charge for year

903

At 28 February 2026

38,593

NET BOOK VALUE

At 28 February 2026

2,704

At 28 February 2025

2,878

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

535

1,525

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

2,169

6,499

Other creditors

4,497

3,781

6,666

10,280