MEADEAN LIMITED

Company Registration Number:
04820892 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 October 2024

End date: 31 March 2025

MEADEAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MEADEAN LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 31 March 2025

J P Jennings
C E L Jennings


Secretary C E L Jennings

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 July 2025

And signed on behalf of the board by:
Name: J P Jennings
Status: Director

MEADEAN LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

6 months to 31 March 2025 2024


£

£
Turnover: 189,568 411,095
Gross profit(or loss): 189,568 411,095
Administrative expenses: ( 62,991 ) ( 120,473 )
Operating profit(or loss): 126,577 290,622
Interest receivable and similar income: 657 3,376
Profit(or loss) before tax: 127,234 293,998
Tax: ( 32,000 ) ( 73,500 )
Profit(or loss) for the financial year: 95,234 220,498

MEADEAN LIMITED

Balance sheet

As at 31 March 2025

Notes 6 months to 31 March 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,547 1,142
Total fixed assets: 1,547 1,142
Current assets
Debtors: 4 568,731 185,373
Cash at bank and in hand: 319,083 577,044
Total current assets: 887,814 762,417
Creditors: amounts falling due within one year: 5 ( 111,727 ) ( 81,159 )
Net current assets (liabilities): 776,087 681,258
Total assets less current liabilities: 777,634 682,400
Provision for liabilities: ( 330 ) ( 330 )
Total net assets (liabilities): 777,304 682,070
Capital and reserves
Called up share capital: 500 500
Other reserves: 500 500
Profit and loss account: 776,304 681,070
Total Shareholders' funds: 777,304 682,070

The notes form part of these financial statements

MEADEAN LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: J P Jennings
Status: Director

The notes form part of these financial statements

MEADEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at annual rates in order to write off each asset over its estimated useful life.

MEADEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    6 months to 31 March 2025 2024
    Average number of employees during the period 3 3

MEADEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 21,289 21,289
Additions 655 655
Disposals 0 0
Revaluations 0 0
Transfers
At 31 March 2025 21,944 21,944
Depreciation
At 1 October 2024 20,147 20,147
Charge for year 250 250
On disposals
Other adjustments
At 31 March 2025 20,397 20,397
Net book value
At 31 March 2025 1,547 1,547
At 30 September 2024 1,142 1,142

MEADEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

6 months to 31 March 2025 2024
£ £
Trade debtors 183,731 185,373
Other debtors 385,000 0
Total 568,731 185,373
Debtors due after more than one year: 0 0

MEADEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

6 months to 31 March 2025 2024
£ £
Trade creditors 534 2,136
Taxation and social security 108,695 76,525
Other creditors 2,498 2,498
Total 111,727 81,159