Booker Meadow Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10566714

Booker Meadow Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2025

Booker Meadow Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	383,000	383,000
	---------	---------

Current assets	23,599	16,585
Prepayments and accrued income	781	838
	--------	--------
	24,380	17,423

Creditors: amounts falling due within one year	424,306	417,114
	---------	---------
Net current liabilities	399,926	399,691
	---------	---------
Total assets less current liabilities	( 16,926)	( 16,691)

Provisions for liabilities	( 3,723)	( 3,723)

Accruals and deferred income	840	828
	--------	--------
	(14,043)	(13,796)
	--------	--------

Capital and reserves	( 14,043)	( 13,796)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Edwards	( 208,326)	( 3,827)	( 212,153)
Mrs D Edwards	( 208,327)	( 3,826)	( 212,153)
	---------	-------	---------
	( 416,653)	( 7,653)	( 424,306)
	---------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Edwards	( 208,326)	–	( 208,326)
Mrs D Edwards	( 208,327)	–	( 208,327)
	---------	----	---------
	( 416,653)	–	( 416,653)
	---------	----	---------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 October 2025 , and are signed on behalf of the board by:

Mr M Edwards	Mrs D Edwards
Director	Director

Company registration number: 10566714

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Handen Road, London, SE12 8NR.