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Company Registration No. 05843500 (England and Wales)
Meadow Court Developments Ltd Unaudited accounts for the year ended 31 July 2025
Meadow Court Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meadow Court Developments Ltd Company Information for the year ended 31 July 2025
Directors
David Barratt Paula Barnes
Company Number
05843500 (England and Wales)
Registered Office
Meadow Court Badsworth Common, Badsworth Pontefract West Yorkshire WF9 1AX
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Meadow Court Developments Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
556,644
647,006
Current assets
Cash at bank and in hand
79,578
34,209
Creditors: amounts falling due within one year
5
(4,194)
(4,779)
Net current assets
75,384
29,430
Total assets less current liabilities
632,028
676,436
Creditors: amounts falling due after more than one year
6
(649,358)
(709,039)
Net liabilities
(17,330)
(32,603)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(17,332)
(32,605)
Shareholders' funds
(17,330)
(32,603)
For the year ending 31 July 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 directors acknowledge their 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 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
David Barratt Director Company Registration No. 05843500
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Meadow Court Developments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Meadow Court Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 05843500. The registered office is Meadow Court Badsworth Common, , Badsworth, Pontefract, West Yorkshire, WF9 1AX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
646,363
5,637
652,000
Disposals
(90,266)
-
(90,266)
At 31 July 2025
556,097
5,637
561,734
Depreciation
At 1 August 2024
-
4,994
4,994
Charge for the year
-
96
96
At 31 July 2025
-
5,090
5,090
Net book value
At 31 July 2025
556,097
547
556,644
At 31 July 2024
646,363
643
647,006
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
600
Other creditors
3,594
4,179
4,194
4,779
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Meadow Court Developments Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
649,358
709,039
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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