Meadville Court (Torquay) Limited

Meadville Court (Torquay) Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	28	2
		28	2
Current assets
Debtors: amounts falling due within one year	4	3,212	4,098
Cash at bank and in hand		9,705	11,860
		12,917	15,958
Creditors: amount falling due within one year	5	(280)	(768)
Net current assets		12,637	15,190

Total assets less current liabilities		12,665	15,192
Net assets		12,665	15,192

Capital and reserves
Profit and loss account		12,665	15,192
Members' funds		12,665	15,192

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 December 2025 and were signed on its behalf by:

-------------------------------
D Baker
Director

Meadville Court (Torquay) Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Meadville Court (Torquay) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01801802, registration address Unit 5, Newborough Road, Needwood , Staffordshire, DE13 9PD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. No Depreciation is provided on Freehold Property. It is the Company's policy to maintain its building in such condition that its value is not impaired by the passage of time. Such expenditure is charged to profits in the year in which it is committed. As a consequence, any element of the depreciation would, in the opinion of the Directors, be immaterial and so no provision has been made.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Plant and Machinery	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 April 2024	1	70	71
Additions	-	35	35
Disposals	-	-	-
At 31 March 2025	1	105	106
Depreciation
At 01 April 2024	-	69	69
Charge for year	-	9	9
On disposals	-	-	-
At 31 March 2025	-	78	78
Net book values
Closing balance as at 31 March 2025	1	27	28
Opening balance as at 01 April 2024	1	1	2

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	3,212	2,818
Other Debtors	0	1,280
	3,212	4,098

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	280	768
Other Creditors	0	0
	280	768

6.	Controlling Interest The Company was under the control of the Directors throughout the current and previous year.

7.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares. The company has a minimum number of members, being 8, and the maximum liability of each member is £1.

Registered Number: 01801802
England and Wales
MEADVILLE COURT (TORQUAY) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025