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Company Registration No. 09957757 (England and Wales)
The Meadowlands Property Company Limited Unaudited accounts for the year ended 31 January 2025
The Meadowlands Property Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Meadowlands Property Company Limited Company Information for the year ended 31 January 2025
Director
Patrick Sexton
Company Number
09957757 (England and Wales)
Registered Office
Blofield Business Centre Woodbastwick Road Blofield Norwich Norfolk NR13 4RR England
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
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The Meadowlands Property Company Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
- 
206,757 
Current assets
Inventories
1,421,525 
1,395,984 
Debtors
5
509,711 
370 
Cash at bank and in hand
535,498 
4,867 
2,466,734 
1,401,221 
Creditors: amounts falling due within one year
6
(637,724)
(13,762)
Net current assets
1,829,010 
1,387,459 
Total assets less current liabilities
1,829,010 
1,594,216 
Creditors: amounts falling due after more than one year
7
(1,290,256)
(2,657,094)
Net assets/(liabilities)
538,754 
(1,062,878)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
- 
30,000 
Profit and loss account
538,753 
(1,092,879)
Shareholders' funds
538,754 
(1,062,878)
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 members have 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 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 21 July 2025 and were signed on its behalf by
Patrick Sexton Director Company Registration No. 09957757
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The Meadowlands Property Company Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Meadowlands Property Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09957757. The registered office is Blofield Business Centre, Woodbastwick Road, Blofield, Norwich, Norfolk, NR13 4RR, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
206,757 
Disposals
(206,757)
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
370 
Trade debtors
10,311 
- 
Other debtors
499,400 
- 
509,711 
370 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,108 
- 
Amounts owed to group undertakings and other participating interests
294,824 
- 
Other creditors
310,992 
- 
Accruals
1,800 
13,762 
637,724 
13,762 
- 5 -
The Meadowlands Property Company Limited Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,280,351 
2,649,024 
Loans from directors
9,905 
8,070 
1,290,256 
2,657,094 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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