MEJI PARTNERS LTD - Filleted accounts

Registered number

12455546

MEJI PARTNERS LTD

Filleted Accounts

28 February 2026

MEJI PARTNERS LTD
Registered number:		12455546
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		22,333			35,201

Current assets
Cash at bank and in hand		540			406

Creditors: amounts falling due within one year	4	(270,107)			(250,227)

Net current liabilities			(269,567)			(249,821)

Net liabilities			(247,234)			(214,620)

Capital and reserves
Called up share capital			8			8
Profit and loss account			(247,242)			(214,628)

Shareholders' funds			(247,234)			(214,620)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Olufunso A Fabunmi
Director
Approved by the board on 10 June 2026

MEJI PARTNERS LTD
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years
	Motor vehicles	over 4 years

	Debtors
	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.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 March 2025	771		50,729		51,500
	At 28 February 2026	771		50,729		51,500

	Depreciation
	At 1 March 2025	446		15,853		16,299
	Charge for the year	186		12,682		12,868
	At 28 February 2026	632		28,535		29,167

	Net book value
	At 28 February 2026	139		22,194		22,333
	At 28 February 2025	325		34,876		35,201


4	Creditors: amounts falling due within one year			2026		2025
£					£

	Taxation and social security costs			44		5
	Other creditors			270,063		250,222
				270,107		250,227


5	Controlling party

	The controlling interest is held by the directors equally.

6	Other information

	MEJI PARTNERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Hamilton House
	4A The Avenue
	London
	England
	E4 9LD