1 April 2024 v2025.76.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP037288322024-04-012025-03-31037288322025-03-31037288322024-03-3103728832core:WithinOneYear2025-03-3103728832core:WithinOneYear2024-03-3103728832core:RetainedEarningsAccumulatedLosses2025-03-3103728832core:RetainedEarningsAccumulatedLosses2024-03-3103728832bus:Director12024-04-012025-03-3103728832bus:RegisteredOffice2024-04-012025-03-3103728832core:PlantMachinery2025-03-310372883212024-04-012025-03-31037288322023-04-012024-03-3103728832countries:EnglandWales2024-04-012025-03-3103728832bus:AuditExemptWithAccountantsReport2024-04-012025-03-3103728832bus:CompanyLimitedByGuarantee2024-04-012025-03-3103728832bus:SmallEntities2024-04-012025-03-3103728832bus:FullAccounts2024-04-012025-03-31
Company registration number:
03728832
Meridian Business Park Association Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2025
BRIAN PAUL LIMITED
Chartered Accountants
159A Chase Side, Enfield, Middlesex, EN2 0PW, United Kingdom
Meridian Business Park Association Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Debtors 7 -  
1,440
 
Cash at bank and in hand
14,588
 
15,623
 
14,588
 
17,063
 
Creditors: amounts falling due within one year 8
(3,620
 )
(2,694
 )
Net current assets
10,968
 
14,369
 
Total assets less current liabilities 10,968   14,369  
Capital and reserves    
Income and expenditure account
10,968
 
14,369
 
Members funds
10,968
 
14,369
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
14 October 2025
, and are signed on behalf of the board by:
D Wright
Director
Company registration number:
03728832
Meridian Business Park Association Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
137 Priory Road
,
Crouch End
,
London
,
N8 8NA
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK '.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the services rendered, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

4 Limited by guarantee

Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while he or she is a member or within one year after he or she ceases to be a member.

5 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

6 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
102,292
 
Depreciation  
At
1 April 2024
and
31 March 2025
102,292
 
Carrying amount  
At
31 March 2025
 -  
At 31 March 2024 -  

7 Debtors

20252024
££
Trade debtors -  
1,440
 

8 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
1,852
 
913
 
Other creditors
1,768
 
1,781
 
3,620
 
2,694