BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Retail sale via stalls and markets of other goods 17 December 2025 2 2 04723169 2025-03-31 04723169 2024-03-31 04723169 2023-03-31 04723169 2024-04-01 2025-03-31 04723169 2023-04-01 2024-03-31 04723169 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04723169 uk-curr:PoundSterling 2024-04-01 2025-03-31 04723169 uk-bus:FullAccounts 2024-04-01 2025-03-31 04723169 uk-bus:Director1 2024-04-01 2025-03-31 04723169 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 04723169 uk-bus:Agent1 2024-04-01 2025-03-31 04723169 uk-core:CapitalReserve 2025-03-31 04723169 uk-core:CapitalReserve 2024-03-31 04723169 2024-04-01 2025-03-31 04723169 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04723169 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Meadow Fruits Dereham Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Meadow Fruits Dereham Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Miss Susan Elliott
 
 
Company Registration Number 04723169
 
 
Registered Office and Business Address 8 Dereham Court
Meadowrise
Newcastle upon Tyne
NE5 4TZ
United Kingdom
 
 
Accountants Nicholson Hall Associates Ltd
138 Westoe Road
South Shields
Tyne & Wear
NE33 3PF
GB



Meadow Fruits Dereham Ltd
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 March 2025
2025 2024
£ £

Turnover 153,718 146,141
Other income - 8,000
Cost of raw materials and consumables (79,763) (88,513)
Staff costs (21,958) (27,269)
Depreciation and other amounts written off assets (479) (630)
Other charges (22,099) (19,356)
───────── ─────────
Profit before taxation 29,419 18,373
Tax (5,681) (3,610)
───────── ─────────
Profit 23,738 14,763
═════════ ═════════



Meadow Fruits Dereham Ltd
Company Registration Number: 04723169
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 1,544   2,023
  ─────────   ─────────
Current assets 44,296   41,686
Creditors: amounts falling due within one year (11,390)   (9,774)
  ─────────   ─────────
Net Current Assets 32,906   31,912
  ─────────   ─────────
Total Assets less Current Liabilities 34,450   33,935
Creditors: amounts falling due after more than one year (378)   (601)
Accruals and deferred income (775)   (775)
  ─────────   ─────────
Net Assets 33,297   32,559
  ═════════   ═════════
 
Capital and Reserves 33,297   32,559
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Meadow Fruits Dereham Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 04723169. The registered office of the company is 8 Dereham Court, Meadowrise, Newcastle upon Tyne, NE5 4TZ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).
 
  2025 2024
  Number Number
 
Employees 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 17 December 2025 and signed by:
 
   
________________________________  
Miss Susan Elliott  
Director