MEADOWBROOK DEVELOPMENTS LIMITED

Company Registration Number:
05417360 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MEADOWBROOK DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MEADOWBROOK DEVELOPMENTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,109 0
Investments: 4 100 100
Total fixed assets: 11,209 100
Current assets
Stocks: 896,500 896,500
Debtors: 5 2,376,161 2,421,640
Cash at bank and in hand: 5,472 5,754
Total current assets: 3,278,133 3,323,894
Creditors: amounts falling due within one year: 6 (4,019,781) (4,056,342)
Net current assets (liabilities): (741,648) (732,448)
Total assets less current liabilities: (730,439) (732,348)
Total net assets (liabilities): (730,439) (732,348)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (730,441) (732,350)
Shareholders funds: (730,439) (732,348)

The notes form part of these financial statements

MEADOWBROOK DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2025
and signed on behalf of the board by:

Name: Mr P Stewart
Status: Director

The notes form part of these financial statements

MEADOWBROOK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Computers 10 years. Motor vehicles 4 years reducing balance.

MEADOWBROOK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MEADOWBROOK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 0
Additions 13,784
At 30 April 2024 13,784
Depreciation
At 01 May 2023 0
Charge for year 2,675
At 30 April 2024 2,675
Net book value
At 30 April 2024 11,109
At 30 April 2023 0

MEADOWBROOK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Shares in group undertakings and participating interests.

MEADOWBROOK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

Trade debtors £-1,388 (2023: £262), Amounts owed by group undertakings £2,370,747 (2023: £2,420,876), Other debtors £6,802 (2023: £502)

MEADOWBROOK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

Trade creditors -£360 (2023: £5,556) Other creditors £4,020,141 (2023: £4,050,786)

MEADOWBROOK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Related party transactions

At the balance sheet date, the company was owed £2,537,291 (2023:£2,587,420 ) by its wholly-owned subsidiary. A provision of £166,544 (2023: £166,544) has been made against this balance.