2023-10-012025-03-312025-03-31false10380121MEADMADE 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MEADMADE LIMITED

Registered Number
10380121
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

MEADMADE LIMITED
Company Information
for the period from 1 October 2023 to 31 March 2025

Directors

GORDON SMART, Fiona
O'NEIL, Sue

Registered Address

14 London Road
Cirencester
GL7 1AE

Registered Number

10380121 (England and Wales)
MEADMADE LIMITED
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

30 Sep 2023

£

£

£

£

Fixed assets
Tangible assets3-250,504
-250,504
Current assets
Cash at bank and on hand13,4499,538
13,4499,538
Creditors amounts falling due within one year(12,789)(42,076)
Net current assets (liabilities)660(32,538)
Total assets less current liabilities660217,966
Creditors amounts falling due after one year-(180,929)
Provisions for liabilities-(96)
Net assets66036,941
Capital and reserves
Called up share capital100100
Profit and loss account56036,841
Shareholders' funds66036,941
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2025, and are signed on its behalf by:
GORDON SMART, Fiona
Director
O'NEIL, Sue
Director

Registered Company No. 10380121
MEADMADE LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20252023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23253,776
Disposals(253,776)
Depreciation and impairment
At 01 October 233,272
Charge for year158
On disposals(3,430)
Net book value
At 31 March 25-
At 30 September 23250,504