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MEADOWVALE ESTATES LIMITED

Registered Number
03314621
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

MEADOWVALE ESTATES LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

DOOLEY, Michael Lewis
TURNER, Iain

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

03314621 (England and Wales)
MEADOWVALE ESTATES LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets379,5505,059
79,5505,059
Current assets
Stocks29,14233,964
Debtors482,39185,937
Cash at bank and on hand111,93644,078
223,469163,979
Creditors amounts falling due within one year5(170,376)(141,744)
Net current assets (liabilities)53,09322,235
Total assets less current liabilities132,64327,294
Creditors amounts falling due after one year(49,197)(14,806)
Provisions for liabilities(15,114)(961)
Net assets68,33211,527
Capital and reserves
Called up share capital600300
Profit and loss account67,73211,227
Shareholders' funds68,33211,527
The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2025, and are signed on its behalf by:
TURNER, Iain
Director
Registered Company No. 03314621
MEADOWVALE ESTATES LIMITED
Notes to the Financial Statements
for the year ended 28 February 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-33.33
Fixtures and fittings-10
Vehicles20-
Office Equipment-25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2449,278
Additions86,555
Disposals(43,510)
At 28 February 2592,322
Depreciation and impairment
At 01 March 2444,219
Charge for year4,769
On disposals(36,215)
At 28 February 2512,772
Net book value
At 28 February 2579,550
At 29 February 245,059
4.Debtors: amounts due within one year

2025

2024

££
Other debtors25,59718,743
Prepayments and accrued income56,79467,194
Total82,39185,937
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables132,969115,846
Bank borrowings and overdrafts20,53310,140
Taxation and social security6,48310,857
Other creditors8,9504,564
Accrued liabilities and deferred income1,441337
Total170,376141,744
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.