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Company Registration No. 13256733 (England and Wales)
Meadow Cabins Ltd Unaudited accounts for the year ended 31 March 2025
Meadow Cabins Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meadow Cabins Ltd Company Information for the year ended 31 March 2025
Director
Ms C Howell
Company Number
13256733 (England and Wales)
Registered Office
Gate 2 Meadow Cottage Trout Road West Drayton Middx UB7 7RT
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Meadow Cabins Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,638
2,048
Current assets
Debtors
5
-
(503)
Cash at bank and in hand
134,245
125,886
134,245
125,383
Creditors: amounts falling due within one year
6
(30,923)
(40,120)
Net current assets
103,322
85,263
Net assets
104,960
87,311
Capital and reserves
Called up share capital
1
1
Profit and loss account
104,959
87,310
Shareholders' funds
104,960
87,311
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
Ms C Howell Director Company Registration No. 13256733
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Meadow Cabins Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Meadow Cabins Ltd is a private company, limited by shares, registered in England and Wales, registration number 13256733. The registered office is Gate 2 Meadow Cottage, Trout Road, West Drayton, Middx, UB7 7RT.
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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
4,000
At 31 March 2025
4,000
Depreciation
At 1 April 2024
1,952
Charge for the year
410
At 31 March 2025
2,362
Net book value
At 31 March 2025
1,638
At 31 March 2024
2,048
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
(503)
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Meadow Cabins Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,940
7,855
Other creditors
302
-
Loans from directors
18,441
29,265
Accruals
3,240
3,000
30,923
40,120
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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