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Company Registration No. 09399652 (England and Wales)
Meadeway Information Works Limited Unaudited accounts for the year ended 31 March 2025
Meadeway Information Works Limited Unaudited accounts Contents
Page
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Meadeway Information Works Limited Company Information for the year ended 31 March 2025
Directors
Mr B J Meade Mrs E J Meade
Company Number
09399652 (England and Wales)
Registered Office
10 Pecketts Way Harrogate HG1 3EW
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Meadeway Information Works Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
457 
567 
Current assets
Debtors
25,033 
31,703 
Cash at bank and in hand
20,267 
1,995 
45,300 
33,698 
Creditors: amounts falling due within one year
(19,168)
(17,405)
Net current assets
26,132 
16,293 
Net assets
26,589 
16,860 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,489 
16,760 
Shareholders' funds
26,589 
16,860 
For the year ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Mr B J Meade Director Company Registration No. 09399652
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Meadeway Information Works Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Meadeway Information Works Limited is a private company, limited by shares, registered in England and Wales, registration number 09399652. The registered office is 10 Pecketts Way, Harrogate, HG1 3EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
797 
Additions
224 
At 31 March 2025
1,021 
Depreciation
At 1 April 2024
230 
Charge for the year
334 
At 31 March 2025
564 
Net book value
At 31 March 2025
457 
At 31 March 2024
567 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,114 
30,653 
Accrued income and prepayments
2,919 
1,050 
25,033 
31,703 
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Meadeway Information Works Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,254 
4,302 
Trade creditors
2,486 
1,569 
Taxes and social security
9,430 
10,048 
Loans from directors
346 
858 
Accruals
652 
628 
19,168 
17,405 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
700 Ordinary A shares of £0.10 each
70 
70 
200 Ordinary B shares of £0.10 each
20 
20 
100 Ordinary C shares of £0.10 each
10 
10 
100 
100 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,252 
- 
Later than one year and not later than five years
9,378 
- 
15,630 
- 
9
Transactions with related parties
The director loan of £346.22 is money advanced to the Company by the Directors as at 31 March 2025. The loan is unsecured and interest free. The loan is repayable on demand.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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