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Registered number: 03443215
Meadow Laboratories Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Maurice Lake & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03443215
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,983 558
Investments 5 492,264 495,106
496,247 495,664
CURRENT ASSETS
Stocks 6 4,371 7,495
Debtors 7 95,088 143,329
Cash at bank and in hand 100,275 210,812
199,734 361,636
Creditors: Amounts Falling Due Within One Year 8 (87,893 ) (128,537 )
NET CURRENT ASSETS (LIABILITIES) 111,841 233,099
TOTAL ASSETS LESS CURRENT LIABILITIES 608,088 728,763
NET ASSETS 608,088 728,763
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 608,086 728,761
SHAREHOLDERS' FUNDS 608,088 728,763
Page 1
Page 2
For the year ending 31 October 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.
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
L Topping
Director
15/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Meadow Laboratories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03443215 . The registered office is Office T03, 103 Cranbrook Road, Ilford, Essex, IG1 4PU.
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 received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Fixtures & Fittings 10% straight line basis.
Computer Equipment 33.33% reducing balance basis.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 8,568 37,611 46,179
Additions - 5,959 5,959
As at 31 October 2025 8,568 43,570 52,138
...CONTINUED
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Page 4
Depreciation
As at 1 November 2024 8,568 37,053 45,621
Provided during the period - 2,534 2,534
As at 31 October 2025 8,568 39,587 48,155
Net Book Value
As at 31 October 2025 - 3,983 3,983
As at 1 November 2024 - 558 558
5. Investments
Listed
£
Cost or Valuation
As at 1 November 2024 495,106
Additions (2,842 )
As at 31 October 2025 492,264
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 492,264
As at 1 November 2024 495,106
6. Stocks
2025 2024
£ £
Finished goods 4,371 7,495
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 58,839 83,436
Other debtors 36,249 59,893
95,088 143,329
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 79,766 96,619
Other creditors 8,127 31,918
87,893 128,537
Page 4
Page 5
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 5