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Company Registration No. 11542763 (England and Wales)
THE MEADOW’S VILLAGE STORE LIMITED Unaudited accounts for the year ended 30 August 2025
THE MEADOW’S VILLAGE STORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE MEADOW’S VILLAGE STORE LIMITED Company Information for the year ended 30 August 2025
Director
Mr D K Sanath Kotagoda
Company Number
11542763 (England and Wales)
Registered Office
97 The Meadows Stansty Gardens Wrexham LL11 4TJ Wales
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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THE MEADOW’S VILLAGE STORE LIMITED Statement of financial position as at 30 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
7,500
7,500
Current assets
Debtors
6,109
6,309
Cash at bank and in hand
100
100
6,209
6,409
Creditors: amounts falling due within one year
(200)
(200)
Net current assets
6,009
6,209
Total assets less current liabilities
13,509
13,709
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net liabilities
(16,491)
(16,291)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,591)
(16,391)
Shareholders' funds
(16,491)
(16,291)
For the year ending 30 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
Mr D K Sanath Kotagoda Director Company Registration No. 11542763
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THE MEADOW’S VILLAGE STORE LIMITED Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
THE MEADOW’S VILLAGE STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11542763. The registered office is 97 The Meadows, Stansty Gardens, Wrexham, LL11 4TJ, Wales.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 31 August 2024
7,500
At 30 August 2025
7,500
Amortisation
At 31 August 2024
-
At 30 August 2025
-
Net book value
At 30 August 2025
7,500
At 30 August 2024
7,500
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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