Mead Maintenance services ltd

Mead Maintenance services ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

Mead Maintenance services ltd
Company Information
For the year ended 30 November 2025

Director	Scott James MEAD
Registered Number	15252718
Registered Office	C/O Parkside Bassingstoke Road Spencers Wood RG7 1AE
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

Mead Maintenance services ltd
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presentsHis annual report and the financial statements for the year ended 30 November 2025.

Principal activities

Principal activity of the company during the financial year was of development of building projects.

Director

The director who served the company throughout the year was as follows:

Scott James MEAD

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Scott James MEAD
Director

Date approved: 20 August 2026

2

Mead Maintenance services ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 November 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 20 August 2026 3

Mead Maintenance services ltd
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
30 November 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
20 August 2026

3

Mead Maintenance services ltd
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	418,979	479,358
Cost of sales	(345,633)	(400,605)
Gross profit	73,346	78,753
Selling and distribution costs	(571)	(4,583)
Administrative expenses	(51,307)	(42,079)
Operating profit	21,468	32,091
Interest payable and similar charges	(5)	(318)
Profit/(Loss) on ordinary activities before taxation	21,463	31,773
Tax on profit on ordinary activities	(2,823)	(6,912)
Profit/(Loss) for the financial year	18,640	24,861

4

Mead Maintenance services ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	23,185	16,264
		23,185	16,264
Current assets
Debtors	4	161,220	22,440
Cash at bank and in hand		15,227	21,055
		176,447	43,495
Creditors: amount falling due within one year	5	(156,130)	(34,897)
Net current assets		20,317	8,598

Total assets less current liabilities		43,502	24,862
Net assets		43,502	24,862

Capital and reserves
Called up share capital		1	1
Profit and loss account		43,501	24,861
Shareholders' funds		43,502	24,862

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 20 August 2026 and were signed by:

-------------------------------
Scott James MEAD
Director

5

Mead Maintenance services ltd
Statement of Changes in Equity
For the year ended 30 November 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
Profit/(Loss) for the year		24,861	24,861
Total comprehensive income for the year	-	24,861	24,861
Shares issued	1		1
Total investments by and distributions to owners	1	-	1
At 30 November 2024	1	24,861	24,862
At 01 December 2024	1	24,861	24,862
Profit/(Loss) for the year		18,640	18,640
Total comprehensive income for the year	-	18,640	18,640
Total investments by and distributions to owners	-	-	-
At 30 November 2025	1	43,501	43,502

6

Mead Maintenance services ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Mead Maintenance services ltd is a private company, limited by shares, registered in England and Wales, registration number 15252718, registration address C/O Parkside, Bassingstoke Road, Spencers Wood, RG7 1AE.

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. 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:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 December 2024	8,333	12,242	20,575
Additions	9,842	2,550	12,392
Disposals	-	-	-
At 30 November 2025	18,175	14,792	32,967
Depreciation
At 01 December 2024	1,250	3,061	4,311
Charge for year	2,539	2,932	5,471
On disposals	-	-	-
At 30 November 2025	3,789	5,993	9,782
Net book values
Closing balance as at 30 November 2025	14,386	8,799	23,185
Opening balance as at 01 December 2024	7,083	9,181	16,264

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	161,220		22,440
	161,220		22,440

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	10,309	(256)
Bank Loans & Overdrafts (Secured)	0	6,736
Corporation Tax	2,823	6,912
PAYE & Social Security	2,217	0
Accrued Expenses	1,000	1,000
Directors' Current Accounts	137,294	13,657
VAT	2,487	6,848
	156,130	34,897

7

Registered Number: 15252718
England and Wales
MEAD MAINTENANCE SERVICES LTD

Filleted Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025