Company Registration No. 12627178 (England and Wales)
S MEAD LTD
Unaudited accounts
for the year ended 31 May 2026
S MEAD LTD
Unaudited accounts
Contents
S MEAD LTD
Company Information
for the year ended 31 May 2026
Directors
Scott William Mead
Emma Louise Mead
Company Number
12627178 (England and Wales)
Registered Office
166 COGGESHALL ROAD
BRAINTREE
CM7 9ER
ENGLAND
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
S MEAD LTD
Statement of financial position
as at 31 May 2026
Tangible assets
29,664
40,995
Cash at bank and in hand
24,214
5,714
Creditors: amounts falling due within one year
(21,266)
(7,107)
Net current assets
7,028
3,755
Total assets less current liabilities
36,692
44,750
Creditors: amounts falling due after more than one year
(24,972)
(24,187)
Called up share capital
1
1
Profit and loss account
11,719
20,562
Shareholders' funds
11,720
20,563
For the year ending 31 May 2026 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Scott William Mead
Director
Company Registration No. 12627178
S MEAD LTD
Notes to the Accounts
for the year ended 31 May 2026
S MEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12627178. The registered office is 166 COGGESHALL ROAD, BRAINTREE, CM7 9ER, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
31,372
70,621
5,263
107,256
Additions
2,485
-
180
2,665
At 31 May 2026
33,857
70,621
5,443
109,921
At 1 June 2025
26,464
37,618
2,179
66,261
Charge for the year
6,306
6,601
1,089
13,996
At 31 May 2026
32,770
44,219
3,268
80,257
At 31 May 2026
1,087
26,402
2,175
29,664
At 31 May 2025
4,908
33,003
3,084
40,995
Amounts falling due within one year
S MEAD LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,922
-
Taxes and social security
5,472
3,406
Other creditors
3,611
1,147
Loans from directors
56
167
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).