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Company Registration No. 13751639 (England and Wales)
Mead Maintenance Limited Unaudited accounts for the year ended 30 November 2024
Mead Maintenance Limited Unaudited accounts Contents
Page
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Mead Maintenance Limited Company Information for the year ended 30 November 2024
Directors
Corey Christopher Martin Mead Kirsty Mead
Company Number
13751639 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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Mead Maintenance Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,006 
677 
Current assets
Debtors
13,075 
2,956 
Cash at bank and in hand
9,193 
1,657 
22,268 
4,613 
Creditors: amounts falling due within one year
(35,777)
(27,042)
Net current liabilities
(13,509)
(22,429)
Total assets less current liabilities
(3,503)
(21,752)
Creditors: amounts falling due after more than one year
(8,219)
- 
Provisions for liabilities
Deferred tax
(130)
(130)
Net liabilities
(11,852)
(21,882)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,952)
(21,982)
Shareholders' funds
(11,852)
(21,882)
For the year ending 30 November 2024 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 9 May 2025 and were signed on its behalf by
Corey Christopher Martin Mead Director Company Registration No. 13751639
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Mead Maintenance Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mead Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13751639. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,083 
Additions
10,995 
At 30 November 2024
12,078 
Depreciation
At 1 December 2023
406 
Charge for the year
1,666 
At 30 November 2024
2,072 
Net book value
At 30 November 2024
10,006 
At 30 November 2023
677 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,416 
1,200 
Other debtors
9,659 
1,756 
13,075 
2,956 
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Mead Maintenance Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,174 
2,629 
Obligations under finance leases and hire purchase contracts
3,161 
- 
Trade creditors
1,264 
- 
Taxes and social security
1,450 
- 
Other creditors
4,820 
4,820 
Loans from directors
18,908 
19,593 
35,777 
27,042 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,219 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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