Meb Building & Refurbishment Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04469861

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,122		8,455

			8,122		8,455
CURRENT ASSETS
Stocks	5	43,500		52,820
Debtors	6	1,945		-
Cash at bank and in hand		9		2,968

		45,454		55,788
Creditors: Amounts Falling Due Within One Year	7	(71,584 )		(82,328 )

NET CURRENT ASSETS (LIABILITIES)			(26,130 )		(26,540 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,008 )		(18,085 )

NET LIABILITIES			(18,008 )		(18,085 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(18,010 )		(18,087 )

SHAREHOLDERS' FUNDS			(18,008)		(18,085)

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Miller

Director

26th October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Meb Building & Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04469861 . The registered office is 8 Budges Cottages, Keephatch Road, Wokingham, RG40 5PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance basis
Computer Equipment	25% reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2025	52,785	3,785	56,570

As at 31 August 2026	52,785	3,785	56,570

Depreciation
As at 1 September 2025	44,331	3,784	48,115
Provided during the period	333	-	333

As at 31 August 2026	44,664	3,784	48,448

Net Book Value
As at 31 August 2026	8,121	1	8,122

As at 1 September 2025	8,454	1	8,455

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Page 3

Meb Building & Refurbishment Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

5. Stocks

	2026	2025
	£	£
Work in progress	43,500	52,820

6. Debtors

	2026	2025
	£	£
Due within one year
VAT	1,945	-

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,413	2,931
Bank loans and overdrafts	2,849	-
VAT	-	392
Accruals and deferred income	900	1,075
Director's loan account	66,422	77,930

	71,584	82,328

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

10. Dividends

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Alan Miller by virtue of his ownership of 50% of the issued share capital in the company.