MEADOW FARM HOLIDAY LETS LIMITED

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

Registered number: 14598517

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		94,143		108,355

			94,143		108,355
CURRENT ASSETS
Cash at bank and in hand		14,986		9,890

		14,986		9,890
Creditors: Amounts Falling Due Within One Year	5	(134,217 )		(136,833 )

NET CURRENT ASSETS (LIABILITIES)			(119,231 )		(126,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,088 )		(18,588 )

NET LIABILITIES			(25,088 )		(18,588 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(25,089 )		(18,589 )

SHAREHOLDERS' FUNDS			(25,088)		(18,588)

For the year ending 31 January 2026 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 Michael Ellis

Director

22nd July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MEADOW FARM HOLIDAY LETS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14598517 . The registered office is 56a Marsh Lane, Longton, Preston, PR4 5ZJ.

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:

Freehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	15%
Computer Equipment	30%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 February 2025	58,380	23,691	20,000	31,029
Additions	-	-	-	755

As at 31 January 2026	58,380	23,691	20,000	31,784

Depreciation
As at 1 February 2025	-	11,846	5,000	7,975
Provided during the period	-	5,923	5,000	3,987

As at 31 January 2026	-	17,769	10,000	11,962

...CONTINUED

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MEADOW FARM HOLIDAY LETS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	58,380	5,922	10,000	19,822

As at 1 February 2025	58,380	11,845	15,000	23,054


	Computer Equipment	Total
	£	£
Cost
As at 1 February 2025	190	133,290
Additions	-	755

As at 31 January 2026	190	134,045

Depreciation
As at 1 February 2025	114	24,935
Provided during the period	57	14,967

As at 31 January 2026	171	39,902

Net Book Value
As at 31 January 2026	19	94,143

As at 1 February 2025	76	108,355

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	950	950
Director's loan account	133,267	135,884

	134,217	136,833

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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