Company registration number 02143563 (England and Wales)
MEADOWHALL LANDFILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MEADOWHALL LANDFILL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MEADOWHALL LANDFILL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
166,815
166,815
Net current assets
166,815
166,815
Capital and reserves
Called up share capital
4
4
4
Profit and loss reserves
166,811
166,811
Total equity
166,815
166,815

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements were approved by the board of directors and authorised for issue on 18 July 2025 and are signed on its behalf by:
R Hull Jnr
Director
Company registration number 02143563 (England and Wales)
MEADOWHALL LANDFILL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Meadowhall Landfill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mangham Works, Mangham Road, Parkgate, Rotherham, S62 6EF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
166,815
166,815
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
4
4
4
4
MEADOWHALL LANDFILL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
5
Parent company

The directors consider the ultimate parent undertaking to be Ronald Hull Jnr Limited, a company registered in England and Wales and incorporated in Great Britain.

 

The largest and smallest group of undertakings for which group accounts have been drawn up is that headed by Ronald Hull Jnr Limited. Copies of the company's accounts are available from Mangham Works, Mangham Road, Parkgate, Rotherham, S62 6EF.

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