Lions Meadow Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10963465

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		357,500		385,000
Tangible Assets	5		740,359		779,335

			1,097,859		1,164,335
CURRENT ASSETS
Cash at bank and in hand		1,304		33,752

		1,304		33,752
Creditors: Amounts Falling Due Within One Year	6	(885,425 )		(755,336 )

NET CURRENT ASSETS (LIABILITIES)			(884,121 )		(721,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES			213,738		442,751

Creditors: Amounts Falling Due After More Than One Year	7		(571,031 )		(714,323 )

NET LIABILITIES			(357,293 )		(271,572 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(357,295 )		(271,574 )

SHAREHOLDERS' FUNDS			(357,293)		(271,572)

Page 1

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Lions Meadow Ltd

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Singh

Director

08/01/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Lions Meadow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10963465 . The registered office is Un9 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 20 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight line over 50 years
Motor Vehicles	20% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	15% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 43 (2023: 44)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2023	550,000

As at 30 September 2024	550,000

...CONTINUED

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Lions Meadow Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

Amortisation
As at 1 October 2023	165,000
Provided during the period	27,500

As at 30 September 2024	192,500

Net Book Value
As at 30 September 2024	357,500

As at 1 October 2023	385,000

5. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 October 2023	645,000	132,986	261,469	-	1,039,455
Additions	-	-	5,000	2,317	7,317

As at 30 September 2024	645,000	132,986	266,469	2,317	1,046,772

Depreciation
As at 1 October 2023	70,950	86,209	102,961	-	260,120
Provided during the period	12,900	9,355	23,777	261	46,293

As at 30 September 2024	83,850	95,564	126,738	261	306,413

Net Book Value
As at 30 September 2024	561,150	37,422	139,731	2,056	740,359

As at 1 October 2023	574,050	46,777	158,508	-	779,335

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	6,768	6,069
Bank loans and overdrafts	123,671	104,051
Other taxes and social security	35,530	214,465
Credit card	23,303	15,344
Accruals and deferred income	4,200	4,200
Director's loan account	587,897	283,702
Amounts owed to associates	104,056	127,505

	885,425	755,336

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Lions Meadow Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	571,031	714,323

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2