Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312false2025-04-012falseproperty investment and management activitiestrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11076842 2025-04-01 2026-03-31 11076842 2024-04-01 2025-03-31 11076842 2026-03-31 11076842 2025-03-31 11076842 c:Director1 2025-04-01 2026-03-31 11076842 d:CurrentFinancialInstruments 2026-03-31 11076842 d:CurrentFinancialInstruments 2025-03-31 11076842 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11076842 c:FullAccounts 2025-04-01 2026-03-31 11076842 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11076842 c:Micro-entities 2025-04-01 2026-03-31 11076842 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 11076842










MEON HOUSE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
MEON HOUSE LIMITED
REGISTERED NUMBER: 11076842

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
87,570
87,570

Current assets
3,173
2,633

Creditors: amounts falling due within one year
(78,675)
(80,755)

Net current liabilities
 
 
(75,502)
 
 
(78,122)


Net assets
12,068
9,448



Capital and reserves
12,068
9,448


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jacqueline Davies
Director

Date: 15 October 2026

Page 1

 
MEON HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Meon House Limited is a private company, limited by shares, incorporated and registered in England within the United Kingdom. The address of the registered office is Unit 19a, The Wren Centre, Westbourne Road, Emsworth, Hampshire, PO10 7SU. 

Principal activity

The principal activity of the Company during the year was property investment and management.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2026
2025
£
£


Trade debtors
3,170
2,630

Other debtors
3
3

3,173
2,633



4.


Creditors: Amounts falling due within one year

2026
2025
£
£

Amounts owed to group undertakings
74,476
77,265

Corporation tax
615
440

Accruals and deferred income
3,584
3,050

78,675
80,755


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