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Registered Number: 13164438
England and Wales

 

 

 

MEROE LOGISTIC SERVICES LIMITED


REVISED

Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MEROE LOGISTIC SERVICES LIMITED
Contents Page
For the year ended 31 January 2025
Accountants report
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

SRTAX Limited
31 January 2025



....................................................
SRTAX Limited
Unit 3 Gordon Mews
Gordon Close
Portslade
BN41 1HU
20 October 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 4,817    100 
Creditors: amount falling due within one year (2,265)   0 
Net current assets 2,552    100 
 
Total assets less current liabilities 2,552    100 
Net assets 2,552    100 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 2,452    0 
Shareholders' funds 2,552    100 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:


-------------------------------
George Nashat Rizaig Wisa
Director
2
Revision by Replacement

The financial statements of the year ended 31 January 2025 have been revised.

These financial statements:

  • replace the original financial statements;
  • are now the statutory financial statements;
  • have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

.

.

General Information
MEROE LOGISTIC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13164438, registration address 118 SALTDEAN VALE, SALTDEAN, BRIGHTON, BN2 8HF .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3