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REGISTERED NUMBER: 10628777 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024

FOR

MEADOW PLUS LIMITED

MEADOW PLUS LIMITED (REGISTERED NUMBER: 10628777)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEADOW PLUS LIMITED

COMPANY INFORMATION
for the year ended 31 August 2024







DIRECTORS: S S Kular
R K Kular





REGISTERED OFFICE: 5 Long Acre
Purton
Swindon
Wiltshire
SN5 4BQ





REGISTERED NUMBER: 10628777 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

MEADOW PLUS LIMITED (REGISTERED NUMBER: 10628777)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 704 -
Investment property 5 796,494 418,600
797,198 418,600

CURRENT ASSETS
Debtors 6 4,873 9,411
Cash at bank 47,829 3,929
52,702 13,340
CREDITORS
Amounts falling due within one year 7 18,188 14,300
NET CURRENT ASSETS/(LIABILITIES) 34,514 (960 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

831,712

417,640

CREDITORS
Amounts falling due after more than one
year

8

790,088

390,088
NET ASSETS 41,624 27,552

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,524 27,452
SHAREHOLDERS' FUNDS 41,624 27,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEADOW PLUS LIMITED (REGISTERED NUMBER: 10628777)

BALANCE SHEET - continued
31 August 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:




R K Kular - Director



S S Kular - Director


MEADOW PLUS LIMITED (REGISTERED NUMBER: 10628777)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Meadow Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% straight line basis

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MEADOW PLUS LIMITED (REGISTERED NUMBER: 10628777)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 5,295
Additions 762
At 31 August 2024 6,057
DEPRECIATION
At 1 September 2023 5,295
Charge for year 58
At 31 August 2024 5,353
NET BOOK VALUE
At 31 August 2024 704

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023 418,600
Additions 377,894
At 31 August 2024 796,494
NET BOOK VALUE
At 31 August 2024 796,494
At 31 August 2023 418,600

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,873 9,411

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,136 197
Other creditors 15,052 14,103
18,188 14,300

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 790,088 390,088

MEADOW PLUS LIMITED (REGISTERED NUMBER: 10628777)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

9. RELATED PARTY DISCLOSURES

Unless otherwise disclosed, all related party transactions have been conducted under normal market transactions.