Company Registration No. 13751639 (England and Wales)
Mead Maintenance Limited
Unaudited accounts
for the year ended 30 November 2025
Mead Maintenance Limited
Unaudited accounts
Contents
Mead Maintenance Limited
Company Information
for the year ended 30 November 2025
Directors
Corey Christopher Martin Mead
Kirsty Mead
Company Number
13751639 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
SG4 0TP
ENGLAND
Mead Maintenance Limited
Statement of financial position
as at 30 November 2025
Tangible assets
12,460
10,006
Cash at bank and in hand
57,491
9,193
Creditors: amounts falling due within one year
(58,841)
(35,777)
Net current assets/(liabilities)
10,167
(13,509)
Total assets less current liabilities
22,627
(3,503)
Creditors: amounts falling due after more than one year
(6,309)
(8,219)
Provisions for liabilities
Net assets/(liabilities)
14,806
(11,852)
Called up share capital
100
100
Profit and loss account
14,706
(11,952)
Shareholders' funds
14,806
(11,852)
For the year ending 30 November 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 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 24 August 2026 and were signed on its behalf by
Corey Christopher Martin Mead
Director
Company Registration No. 13751639
Mead Maintenance Limited
Notes to the Accounts
for the year ended 30 November 2025
Mead Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13751639. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
12,078
12,078
At 30 November 2025
462
16,778
17,240
At 1 December 2024
-
2,072
2,072
Charge for the year
10
2,698
2,708
At 30 November 2025
10
4,770
4,780
At 30 November 2025
452
12,008
12,460
At 30 November 2024
-
10,006
10,006
Amounts falling due after more than one year
Mead Maintenance Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,161
3,161
Trade creditors
10,869
1,264
Taxes and social security
4,827
1,450
Other creditors
8,775
4,820
Loans from directors
5,075
18,908
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,309
8,219
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).