0 0 Meadowcity Property Management Company Limited 02603057 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is is that of the management of Elder Way, Langley Digita Accounts Production Advanced 6.30.9574.0 true 02603057 2025-01-01 2025-12-31 02603057 2025-12-31 02603057 core:RetainedEarningsAccumulatedLosses 2025-12-31 02603057 core:ShareCapital 2025-12-31 02603057 core:CurrentFinancialInstruments 2025-12-31 02603057 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02603057 core:LandBuildings core:OwnedOrFreeholdAssets 2025-12-31 02603057 bus:SmallEntities 2025-01-01 2025-12-31 02603057 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02603057 bus:FilletedAccounts 2025-01-01 2025-12-31 02603057 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02603057 bus:RegisteredOffice 2025-01-01 2025-12-31 02603057 bus:Director1 2025-01-01 2025-12-31 02603057 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02603057 countries:EnglandWales 2025-01-01 2025-12-31 02603057 2024-12-31 02603057 core:LandBuildings core:OwnedOrFreeholdAssets 2024-12-31 02603057 2024-01-01 2024-12-31 02603057 2024-12-31 02603057 core:RetainedEarningsAccumulatedLosses 2024-12-31 02603057 core:ShareCapital 2024-12-31 02603057 core:CurrentFinancialInstruments 2024-12-31 02603057 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02603057 core:LandBuildings core:OwnedOrFreeholdAssets 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 02603057

Meadowcity Property Management Company Limited
Unaudited Financial Statements - Companies house filing
for the Year Ended 31 December 2025

Meadowcity Property Management Company Limited

(Registration number: 02603057)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,250 | 1,250
Current assets |  |  |
Debtors | 5 | 6,534 | 5,274
Cash at bank and in hand |  | 11,391 | 10,098
|  | 17,925 | 15,372
Creditors: Amounts falling due within one year | 6 | (3,406) | (3,568)
Net current assets |  | 14,519 | 11,804
Net assets |  | 15,769 | 13,054
Capital and reserves |  |  |
Called up share capital |  | 14 | 14
Profit and loss account |  | 15,755 | 13,040
Shareholders' funds |  | 15,769 | 13,054

For the financial year ending 31 December 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

......................................... Mr M Kanter Director |  |

Meadowcity Property Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

The principal place of business is: 13 Elder Way, Waterside Drive, Langley, Berkshire, SL3 6EP, .

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

No depreciation is charged as the asset owned by the company solely comprises Land.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Meadowcity Property Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 January 2025 | 1,250 | 1,250
At 31 December 2025 | 1,250 | 1,250
Depreciation
Carrying amount
At 31 December 2025 | 1,250 | 1,250
At 31 December 2024 | 1,250 | 1,250

Included within the net book value of land and buildings above is £1,250 (2024 - £1,250) in respect of freehold land and buildings.

5 | Debtors

| 2025 £ | 2024 £
Trade debtors | 6,534 | 5,274
| 6,534 | 5,274

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Trade creditors | 619 | 971
Taxation and social security | 491 | 301
Accruals and deferred income | 2,296 | 2,296
| 3,406 | 3,568