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
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
Meadeway Information Works Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20,267
1,995
Creditors: amounts falling due within one year
(19,168)
(17,405)
Net current assets
26,132
16,293
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
Meadeway Information Works Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
22,114
30,653
Accrued income and prepayments
2,919
1,050
Meadeway Information Works Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,486
1,569
Taxes and social security
9,430
10,048
Loans from directors
346
858
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
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
-
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).