0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05449704 2023-06-01 2024-05-31 05449704 2024-05-31 05449704 2023-05-31 05449704 2022-06-01 2023-05-31 05449704 2023-05-31 05449704 2022-05-31 05449704 bus:Director2 2023-06-01 2024-05-31 05449704 core:WithinOneYear 2024-05-31 05449704 core:WithinOneYear 2023-05-31 05449704 core:AfterOneYear 2024-05-31 05449704 core:AfterOneYear 2023-05-31 05449704 bus:Micro-entities 2023-06-01 2024-05-31 05449704 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05449704 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05449704 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05449704 bus:FullAccounts 2023-06-01 2024-05-31
Port Meadow Developments Limited
Filleted accounts
31 May 2024
Company registration number: 05449704
Port Meadow Developments Limited
Balance sheet
31st May 2024
2024 2023
£ £ £ £
Fixed assets 272,659 272,659
_______ _______
Current assets 518,779 516,552
Prepayments and accrued income 225 218
_______ _______
519,004 516,770
Creditors: amounts falling due within one year ( 351,522) ( 352,722)
_______ _______
Net current assets 167,482 164,048
_______ _______
Total assets less current liabilities 440,141 436,707
Creditors: amounts falling due after more than one year ( 178,567) ( 176,648)
Accruals and deferred income ( 3,982) ( 3,958)
_______ _______
Net assets 257,592 256,101
_______ _______
Capital and reserves 257,592 256,101
_______ _______
Port Meadow Developments Limited
Year ended 31st May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Security
Creditors falling due within one year include £335,736 (2023: £335,474) and creditors falling due after one year include £178,567 (2023: £176,648) which are secured on the assets of the company.
For the year ending 31 May 2024 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 accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
W Allen
Director
Company registration number: 05449704
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.