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Company Registration No. 07702096 (England and Wales)
MEADEDGE LIMITED Unaudited accounts for the year ended 31 July 2025
MEADEDGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEADEDGE LIMITED Company Information for the year ended 31 July 2025
Director
Mr Laszlo Magyari
Company Number
07702096 (England and Wales)
Registered Office
OFFICE 5 THE ROUND HOUSE DORMANS PARK ROAD EAST GRINSTEAD RH19 2EN ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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MEADEDGE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
17,133
17,037
Cash at bank and in hand
164
807
17,297
17,844
Creditors: amounts falling due within one year
6
(170,613)
(173,990)
Net current liabilities
(153,316)
(156,146)
Net liabilities
(153,316)
(156,146)
Capital and reserves
Called up share capital
200
200
Share premium
102,363
102,363
Profit and loss account
(255,879)
(258,709)
Shareholders' funds
(153,316)
(156,146)
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 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 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 30 June 2026 and were signed on its behalf by
Mr Laszlo Magyari Director Company Registration No. 07702096
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MEADEDGE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MEADEDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07702096. The registered office is OFFICE 5 THE ROUND HOUSE, DORMANS PARK ROAD, EAST GRINSTEAD, RH19 2EN, ENGLAND.
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,299
At 31 July 2025
1,299
Depreciation
At 1 August 2024
1,299
At 31 July 2025
1,299
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
851
755
Trade debtors
16,282
16,282
17,133
17,037
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MEADEDGE LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,127
1,742
Loans from directors
168,486
172,248
170,613
173,990
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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