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Registered Number: 11366679
England and Wales

 

 

 

MEAD LETTINGS MANAGEMENT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 10,201    1,853 
10,201    1,853 
Current assets      
Debtors   4,160 
Cash at bank and in hand 11,150    4,293 
11,150    8,453 
Creditors: amount falling due within one year (8,234)   (377)
Net current assets 2,916    8,076 
 
Total assets less current liabilities 13,117    9,929 
Creditors: amount falling due after more than one year (19,334)   (20,231)
Net assets (6,217)   (10,302)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,317)   (10,402)
Shareholders' funds (6,217)   (10,302)
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 July 2025 and were signed on its behalf by:


-------------------------------
Paul Mead
Director
1
General Information
MEAD LETTINGS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11366679, registration address Unit 1 Marsh Lane, Bristol, BS20 0NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2024   2,316    2,316 
Additions 8,943    1,117    10,060 
Disposals    
At 31 May 2025 8,943    3,433    12,376 
Depreciation
At 01 June 2024   463    463 
Charge for year 1,341    371    1,712 
On disposals    
At 31 May 2025 1,341    834    2,175 
Net book values
Closing balance as at 31 May 2025 7,602    2,599    10,201 
Opening balance as at 01 June 2024   1,853    1,853 


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