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Company Registration No. 05875384 (England and Wales)
Urban Meadows Limited Unaudited accounts for the year ended 31 March 2025
Urban Meadows Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Urban Meadows Limited Company Information for the year ended 31 March 2025
Director
Barry Thomas
Company Number
05875384 (England and Wales)
Registered Office
222B PARK ROAD KINGSTON UPON THAMES SURREY KT2 5LS
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
- 3 -
Urban Meadows Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,534 
9,531 
Investments
5
142,500 
142,500 
172,034 
152,031 
Current assets
Debtors
6
22,519 
4,669 
Cash at bank and in hand
375,744 
333,419 
398,263 
338,088 
Creditors: amounts falling due within one year
7
(111,286)
(86,143)
Net current assets
286,977 
251,945 
Net assets
459,011 
403,976 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
459,009 
403,974 
Shareholders' funds
459,011 
403,976 
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 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 December 2025 and were signed on its behalf by
Barry Thomas Director Company Registration No. 05875384
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Urban Meadows Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Urban Meadows Limited is a private company, limited by shares, registered in England and Wales, registration number 05875384. The registered office is 222B PARK ROAD, KINGSTON UPON THAMES, SURREY, KT2 5LS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33% on cost
Motor vehicles
25% on cost
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Urban Meadows Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
35,447 
29,226 
64,673 
Additions
6,446 
28,989 
35,435 
Disposals
- 
(13,845)
(13,845)
At 31 March 2025
41,893 
44,370 
86,263 
Depreciation
At 1 April 2024
25,916 
29,226 
55,142 
Charge for the year
8,184 
7,248 
15,432 
On disposals
- 
(13,845)
(13,845)
At 31 March 2025
34,100 
22,629 
56,729 
Net book value
At 31 March 2025
7,793 
21,741 
29,534 
At 31 March 2024
9,531 
- 
9,531 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
142,500 
Valuation at 31 March 2025
142,500 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(534)
1,881 
Accrued income and prepayments
2,441 
2,781 
Other debtors
20,612 
7 
22,519 
4,669 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,485 
9,677 
Trade creditors
18,796 
7,038 
Taxes and social security
60,621 
58,736 
Other creditors
1,258 
2,523 
Loans from directors
3,926 
6,969 
Accruals
1,200 
1,200 
111,286 
86,143 
- 6 -
Urban Meadows Limited Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Barry Thomas
Interest free with no fixed repayment terms
(6,969)
13,043 
- 
6,074 
Samantha Thomas interest free
- 
10,000 
- 
10,000 
(6,969)
23,043 
- 
16,074 
Short term advance to director and director's spouse
9
Transactions with related parties
The company paid dividends to the director totalling £71,932 (2024: £71,932) and to the director's spouse totalling £71,932 (2024: £71,932)
10
Average number of employees
During the year the average number of employees was 8 (2024: 7).
- 7 -