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Registered number: 3362048
MEONVILLE LIMITED
Unaudited Financial Statements
For The Year Ended 28 September 2024
CANTOR ATKIN
Kirkleas
Old Road
Buckland
Surrey
RH3 7DZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 3362048
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 903,965 1,087,910
Investments 5 6,447 6,447
910,412 1,094,357
CURRENT ASSETS
Debtors 6 42,298 2,179
Investments 7 34 34
Cash at bank and in hand 78,554 136,417
120,886 138,630
Creditors: Amounts Falling Due Within One Year 8 (14,247 ) (63,421 )
NET CURRENT ASSETS (LIABILITIES) 106,639 75,209
TOTAL ASSETS LESS CURRENT LIABILITIES 1,017,051 1,169,566
Creditors: Amounts Falling Due After More Than One Year 9 (81,347 ) (161,218 )
NET ASSETS 935,704 1,008,348
CAPITAL AND RESERVES
Called up share capital 10 100 100
Revaluation reserve 12 118,701 118,701
Profit and Loss Account 816,903 889,547
SHAREHOLDERS' FUNDS 935,704 1,008,348
Page 1
Page 2
For the year ending 28 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr CHARLES INGLEBY
Director
14/05/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MEONVILLE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 3362048 . The registered office is ROSEDALE COURT, PUDLESTON, LEOMINSTER, HEREFORDSHIRE, HR6 0RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises: 
Rental income from the company's property portfolio is included within Other Operating Income.
Income in the form of Franked Investment Income from its investment in ITK Property Services Limited, which is a connected party.
Manaagement Consultancy fees.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is provided against property investments
Leasehold No depreciation is provided against property investments
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 29 September 2023 1,087,910
Disposals (183,945 )
As at 28 September 2024 903,965
Net Book Value
As at 28 September 2024 903,965
As at 29 September 2023 1,087,910
Page 3
Page 4
5. Investments
Other
£
Cost
As at 29 September 2023 6,447
As at 28 September 2024 6,447
Provision
As at 29 September 2023 -
As at 28 September 2024 -
Net Book Value
As at 28 September 2024 6,447
As at 29 September 2023 6,447
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 750 700
Prepayments and accrued income - 679
Other debtors 16,979 -
Other debtors due within one year 800 800
18,529 2,179
Due after more than one year
Other long - term debtors debtors (Debtors > 1 year) 23,769 -
42,298 2,179
7. Current Asset Investments
2024 2023
£ £
Unlisted investments 34 34
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,404 3,174
Bank loans and overdrafts - 21,546
Corporation tax 7,590 34,476
Other taxes and social security 2,128 50
Accruals and deferred income 2,125 4,175
14,247 63,421
Page 4
Page 5
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 81,347 78,377
Other long- term creditors - 82,841
81,347 161,218
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
11. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 159,266 118,585
12. Reserves
Revaluation Reserve
£
As at 29 September 2023 118,701
As at 28 September 2024 118,701
Page 5