IRIS Accounts Production v25.4.0.155 12161468 Board of Directors Board of Directors 1.9.24 31.8.25 31.8.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12161468 2024-08-31 12161468 2025-08-31 12161468 2024-09-01 2025-08-31 12161468 2023-08-31 12161468 2023-09-01 2024-08-31 12161468 2024-08-31 12161468 ns15:EnglandWales 2024-09-01 2025-08-31 12161468 ns14:PoundSterling 2024-09-01 2025-08-31 12161468 ns10:Director1 2024-09-01 2025-08-31 12161468 ns10:Director2 2024-09-01 2025-08-31 12161468 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12161468 ns10:SmallEntities 2024-09-01 2025-08-31 12161468 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12161468 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 12161468 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12161468 ns10:FullAccounts 2024-09-01 2025-08-31 12161468 ns5:CurrentFinancialInstruments 2025-08-31 12161468 ns5:CurrentFinancialInstruments 2024-08-31 12161468 ns5:ShareCapital 2025-08-31 12161468 ns5:ShareCapital 2024-08-31 12161468 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 12161468 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 12161468 ns10:RegisteredOffice 2024-09-01 2025-08-31 12161468 ns5:FurnitureFittings 2024-09-01 2025-08-31 12161468 ns5:FurnitureFittings 2024-08-31 12161468 ns5:FurnitureFittings 2025-08-31 12161468 ns5:FurnitureFittings 2024-08-31 12161468 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 12161468 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31

REGISTERED NUMBER: 12161468 (England and Wales)

MEADWAY EAST GRINSTEAD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

MEADWAY EAST GRINSTEAD LIMITED (REGISTERED NUMBER: 12161468) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Balance sheet | 1 |

| Notes to the financial statements | 3 |

MEADWAY EAST GRINSTEAD LIMITED (REGISTERED NUMBER: 12161468) |

BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 49 |  | 49 |  |

Investment property | 5 | 1 |  | 1 |  |

50 |  | 50 |  |

CURRENT ASSETS

Debtors | 6 | 3,330 |  | 4,000 |  |

Cash at bank | 3,407 |  | 2,512 |  |

6,737 |  | 6,512 |  |

CREDITORS

Amounts falling due within one year | 7 | 6,681 |  | 6,500 |  |

NET CURRENT ASSETS | 56 |  | 12 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 106 |  | 62 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 6 |  | (38 | ) |

106 |  | 62 |  |

MEADWAY EAST GRINSTEAD LIMITED (REGISTERED NUMBER: 12161468) |

BALANCE SHEET - continued

31 AUGUST 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2026 and were signed on its behalf by:

S Brinkley - Director

S Hatswell - Director

MEADWAY EAST GRINSTEAD LIMITED (REGISTERED NUMBER: 12161468) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Meadway East Grinstead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12161468

| Registered office: | C/O Venthams Limited

| Unit 8, Phoenix House

| Redhill Aerodrome, Kings Mill Lane

| Redhill

| Surrey

| RH1 5JY

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Revenue

| Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

| Rendering of services

| Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

| - the amount of revenue can be measured reliably;

| - it is probable that the company will receive the consideration due under the contract;

| - the stage of completion of the contract at the end of the reporting period can be measured reliably; and

| - the costs incurred and the costs to complete the contract can be measured reliably.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

MEADWAY EAST GRINSTEAD LIMITED (REGISTERED NUMBER: 12161468) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

2. | ACCOUNTING POLICIES - continued

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's Balance Sheet when the company becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic financial assets

| Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Discounting is omitted where the effect of discounting is immaterial. The company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

| Basic financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after the deduction of all its liabilities.

| Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

| Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

| Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

MEADWAY EAST GRINSTEAD LIMITED (REGISTERED NUMBER: 12161468) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 129 |  |

| DEPRECIATION

| At 1 September 2024

| and 31 August 2025 | 80 |  |

| NET BOOK VALUE

| At 31 August 2025 | 49 |  |

| At 31 August 2024 | 49 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 September 2024

| and 31 August 2025 | 1 |  |

| NET BOOK VALUE

| At 31 August 2025 | 1 |  |

| At 31 August 2024 | 1 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,330 |  | 4,000 |  |

MEADWAY EAST GRINSTEAD LIMITED (REGISTERED NUMBER: 12161468) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 167 |  | 43 |  |

| Other creditors | 6,514 |  | 6,457 |  |

6,681 |  | 6,500 |  |

8. | RELATED PARTY DISCLOSURES

| At the balance sheet date the directors owed the company £3,330. This amount was repaid with 9 months of the year end.