MEAD ESTATES INVESTMENTS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 7281412

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		700		874

			700		874
CURRENT ASSETS
Debtors	5	180		180
Cash at bank and in hand		20,329		29,461

		20,509		29,641
Creditors: Amounts Falling Due Within One Year	6	(37,230 )		(38,528 )

NET CURRENT ASSETS (LIABILITIES)			(16,721 )		(8,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,021 )		(8,013 )

Creditors: Amounts Falling Due After More Than One Year	7		(13,540 )		(16,093 )

NET LIABILITIES			(29,561 )		(24,106 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(29,562 )		(24,107 )

SHAREHOLDERS' FUNDS			(29,561)		(24,106)

Page 1

Page 2

MEAD ESTATES INVESTMENTS LIMITED

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr ADE FABUNMI-STONE

Director

09/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MEAD ESTATES INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7281412 . The registered office is 2ND FLOOR, 215 LOWER ADDISCOMBER ROAD, CROYDON, SURREY, CR0 6RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold	Nil
Plant & Machinery	20% Reducing Balance
Computer Equipment	20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 July 2024	7	3,300	830	4,137

As at 30 June 2025	7	3,300	830	4,137

Depreciation
As at 1 July 2024	-	2,607	656	3,263
Provided during the period	-	139	35	174

As at 30 June 2025	-	2,746	691	3,437

Net Book Value
As at 30 June 2025	7	554	139	700

As at 1 July 2024	7	693	174	874

Page 3

Page 4

MEAD ESTATES INVESTMENTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	180	180

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	36,496	37,794
Accruals and deferred income	734	734

	37,230	38,528

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	13,540	16,093

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1