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Meads Dreams Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Meads Dreams Limited
Contents
Contents

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

Page 1
Meads Dreams Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11423902

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,665 |  | 31,987
Investments | 5 |  | 452,230 |  | 90,747
|  |  | 473,895 |  | 122,734
CURRENT ASSETS
Debtors | 6 | 63,198 |  | 36,423 |
Cash at bank and in hand |  | 1,406,713 |  | 1,567,988 |
|  | 1,469,911 |  | 1,604,411 |
Creditors: Amounts Falling Due Within One Year | 7 | (103,945 ) |  | (108,147 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,365,966 |  | 1,496,264
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,839,861 |  | 1,618,998
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (22,726 ) |  | (10,684 )
NET ASSETS |  |  | 1,817,135 |  | 1,608,314
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,817,035 |  | 1,608,214
SHAREHOLDERS' FUNDS |  |  | 1,817,135 |  | 1,608,314

Page 1
Page 2
Meads Dreams Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.
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

Mrs Gail Phillips Director
08/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Meads Dreams Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Meads Dreams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11423902 . The registered office is 2 Hyde Tynings Close, Meads, Eastbourne, BN20 7TQ.
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 for services provided, net of discounts.
2.3. 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:

Plant & Machinery | 33% straight line
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 33% straight line
Computer Equipment | 33% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Meads Dreams Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 21,631 | 58,090 | 6,145 | 16,421 | 102,287
Additions | - | - | 292 | 699 | 991
Disposals | (4,439 ) | - | (2,385 ) | (4,214 ) | (11,038 )
As at 31 March 2026 | 17,192 | 58,090 | 4,052 | 12,906 | 92,240
Depreciation
As at 1 April 2025 | 21,409 | 33,584 | 5,300 | 10,007 | 70,300
Provided during the period | 215 | 6,127 | 598 | 4,312 | 11,252
Disposals | (4,439 ) | - | (2,328 ) | (4,210 ) | (10,977 )
As at 31 March 2026 | 17,185 | 39,711 | 3,570 | 10,109 | 70,575
Net Book Value
As at 31 March 2026 | 7 | 18,379 | 482 | 2,797 | 21,665
As at 1 April 2025 | 222 | 24,506 | 845 | 6,414 | 31,987

5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 90,747
Additions | 303,764
Revaluations | 57,719
As at 31 March 2026 | 452,230
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 452,230
As at 1 April 2025 | 90,747

Page 4
Page 5
Meads Dreams Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 59,100 |  | 36,423
Amounts owed by subsidiaries | 4,098 |  | -
| 63,198 |  | 36,423

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 89,421 |  | 94,915
Other taxes and social security | 2,120 |  | 1,427
Accruals and deferred income | 1,740 |  | 1,740
Directors' loan accounts | 10,664 |  | 10,065
| 103,945 |  | 108,147

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5