Meadowcroft Property Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14619112

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100,000		100,000

			100,000		100,000
CURRENT ASSETS
Stocks	5	550,841		542,735
Debtors	6	-		353
Cash at bank and in hand		41		8,376

		550,882		551,464
Creditors: Amounts Falling Due Within One Year	7	(664,600 )		(662,508 )

NET CURRENT ASSETS (LIABILITIES)			(113,718 )		(111,044 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,718 )		(11,044 )

NET LIABILITIES			(13,718 )		(11,044 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(13,818 )		(11,144 )

SHAREHOLDERS' FUNDS			(13,718)		(11,044)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Bowes

Director

24/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Meadowcroft Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14619112 . The registered office is 4 Station Avenue, Tile Hill, Coventry, West Midlands, CV4 9HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 February 2024	100,000

As at 31 January 2025	100,000

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	100,000

As at 1 February 2024	100,000

5. Stocks

	2025	2024
	£	£
Stock	550,841	542,735

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	353

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	11,648
Other creditors	664,600	650,860

	664,600	662,508

Page 2

Page 3

Meadowcroft Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100