Company registration number 12851345 (England and Wales)
MERIDIAN OFFICE FURNITURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MERIDIAN OFFICE FURNITURE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,708
5,415
Current assets
64,219
89,572
Creditors: amounts falling due within one year
(60,753)
(49,336)
Net current assets
3,466
40,236
Total assets less current liabilities
6,174
45,651
Accruals and deferred income
(17,153)
(22,126)
Net (liabilities)/assets
(10,979)
23,525
Capital and reserves
(10,979)
23,525
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the beginning of the financial year, a director had an overdrawn loan account in the company amounting to £488. This advance was repaid in full on 19 March 2025 and the account remained in credit throughout the remainder of the year. No interest was charged on the overdrawn amount whilst it was outstanding.
At the beginning of the financial year, a further director had an overdrawn loan account in the company amounting to £596. This advance was repaid in full on 19 March 2025. In October 2025, the company having met expenses on behalf of the director, this loan account became overdrawn by £380. This balance remained due to the company at the end of the year. No interest was charged on these minor overdrawn amounts whilst outstanding. This balance will be refunded by the director before 30 September 2026.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
MERIDIAN OFFICE FURNITURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
Meridian Office Furniture Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mr P Kyriakou
Director
Company registration number 12851345 (England and Wales)