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Registered Number: 01801802
England and Wales
MEADVILLE COURT (TORQUAY) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Meadville Court (Torquay) Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Meadville Court (Torquay) Limited Company Information For the year ended 31 March 2026
Directors | C Hartshorne D Baker A Baddeley
Registered Number | 01801802
Registered Office | Unit 5 Newborough Road Needwood Staffordshire DE13 9PD
Accountants | PJW Accounting Limited Unit 5 Newborough Road Needwood Staffs DE13 9PD
Bankers | Lloyds
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Meadville Court (Torquay) Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 97 |  | 28
|  | 97 |  | 28
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 3,048 |  | 3,212
Cash at bank and in hand |  | 9,308 |  | 9,705
|  | 12,356 |  | 12,917
Creditors: amount falling due within one year | 5 | (781) |  | (280)
Net current assets |  | 11,575 |  | 12,637
Total assets less current liabilities |  | 11,672 |  | 12,665
Net assets |  | 11,672 |  | 12,665
Capital and reserves |  |  |
Profit and loss account |  | 11,672 |  | 12,665
Members' funds |  | 11,672 |  | 12,665
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 08 July 2026 and were signed on its behalf by:
------------------------------- D Baker Director
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Meadville Court (Torquay) Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Meadville Court (Torquay) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01801802, registration address Unit 5, Newborough Road, Needwood , Staffordshire, DE13 9PD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. No Depreciation is provided on Freehold Property. It is the Company's policy to maintain its building in such condition that its value is not impaired by the passage of time. Such expenditure is charged to profits in the year in which it is committed. As a consequence, any element of the depreciation would, in the opinion of the Directors, be immaterial and so no provision has been made. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 1 |  | 105 |  | 106
Additions | - |  | 100 |  | 100
Disposals | - |  | - |  | -
At 31 March 2026 | 1 |  | 205 |  | 206
Depreciation
At 01 April 2025 | - |  | 78 |  | 78
Charge for year | - |  | 31 |  | 31
On disposals | - |  | - |  | -
At 31 March 2026 | - |  | 109 |  | 109
Net book values
Closing balance as at 31 March 2026 | 1 |  | 96 |  | 97
Opening balance as at 01 April 2025 | 1 |  | 27 |  | 28
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Prepayments & Accrued Income | 3,048 |  | 3,212
| 3,048 |  | 3,212
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Accrued Expenses | 781 |  | 280
| 781 |  | 280
6. | Controlling Interest The Company was under the control of the Directors throughout the current and previous year.
7. | Company Limited by Guarantee The company is limited by guarantee and therefore has no shares. The company has a minimum number of members, being 8, and the maximum liability of each member is £1.
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