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REGISTERED NUMBER: 08522907 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Little Meadow Park Ltd

Little Meadow Park Ltd (Registered number: 08522907)

Contents of the Financial Statements
for the Year Ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Little Meadow Park Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mrs E J Brown
S P Brown





REGISTERED OFFICE: 1 Little Meadow Park
Llanbrynmair
Powys
SY19 7DL





REGISTERED NUMBER: 08522907 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

Little Meadow Park Ltd (Registered number: 08522907)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 498,988 466,998

CURRENT ASSETS
Stocks 1,800 1,800
Debtors 5 1,896 38,421
Cash at bank 4,966 2,413
8,662 42,634
CREDITORS
Amounts falling due within one year 6 204,684 210,486
NET CURRENT LIABILITIES (196,022 ) (167,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,966

299,146

CREDITORS
Amounts falling due after more than one
year

7

425,766

428,514
NET LIABILITIES (122,800 ) (129,368 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (122,900 ) (129,468 )
(122,800 ) (129,368 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Little Meadow Park Ltd (Registered number: 08522907)

Balance Sheet - continued
30 April 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:




Mrs E J Brown - Director



S P Brown - Director


Little Meadow Park Ltd (Registered number: 08522907)

Notes to the Financial Statements
for the Year Ended 30 April 2025


1. STATUTORY INFORMATION

Little Meadow Park Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

Little Meadow Park Ltd (Registered number: 08522907)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2024 451,413 54,873 506,286
Additions 35,610 369 35,979
At 30 April 2025 487,023 55,242 542,265
DEPRECIATION
At 1 May 2024 - 39,288 39,288
Charge for year - 3,989 3,989
At 30 April 2025 - 43,277 43,277
NET BOOK VALUE
At 30 April 2025 487,023 11,965 498,988
At 30 April 2024 451,413 15,585 466,998

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors 1,896 38,421

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 3,204 3,204
Trade creditors 261 1,201
Taxation and social security 5,500 -
Other creditors 195,719 206,081
204,684 210,486

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Bank loans 10,766 13,514
Other creditors 415,000 415,000
425,766 428,514

Little Meadow Park Ltd (Registered number: 08522907)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.25 30.4.24
£    £   
Other loans 429,645 426,873

Folk Nominee Limited hold a fixed charge on the freehold property Little Meadow Park, dated 7 August 2020.