Company Registration No. 14805113 (England and Wales)
Little Meadows Warwick Ltd
Unaudited accounts
for the period from 1 May 2026 to 31 August 2026
Little Meadows Warwick Ltd
Unaudited accounts
Contents
Little Meadows Warwick Ltd
Company Information
for the period from 1 May 2026 to 31 August 2026
Directors
Shannon Healy
Rachel Bowen
Kyle Jackson
Company Number
14805113 (England and Wales)
Registered Office
11 Swan Meadow
Warwick
Warwickshire
CV34 6HZ
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
Little Meadows Warwick Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
4,864
11,844
Creditors: amounts falling due within one year
(11,172)
(16,100)
Net current liabilities
(6,308)
(4,156)
Net (liabilities)/assets
(6,308)
1,160
Called up share capital
-
3
Profit and loss account
(6,308)
1,157
Shareholders' funds
(6,308)
1,160
For the period ending 31 August 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 7 September 2026 and were signed on its behalf by
Kyle Jackson
Director
Company Registration No. 14805113
Little Meadows Warwick Ltd
Notes to the Accounts
for the period from 1 May 2026 to 31 August 2026
Little Meadows Warwick Ltd is a private company, limited by shares, registered in England and Wales, registration number 14805113. The registered office is 11 Swan Meadow, Warwick, Warwickshire, CV34 6HZ, 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 period, 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:
Land & buildings
25% Straight Line
Plant & machinery
25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2026
563
14,625
15,188
Disposals
(563)
(14,625)
(15,188)
At 1 May 2026
141
9,731
9,872
On disposals
(141)
(9,731)
(9,872)
At 30 April 2026
422
4,894
5,316
Little Meadows Warwick Ltd
Notes to the Accounts
for the period from 1 May 2026 to 31 August 2026
5
Creditors: amounts falling due within one year
31/08/2026
30/04/2026
Taxes and social security
2,009
7,157
Loans from directors
9,163
8,943
6
Average number of employees
During the period the average number of employees was 3 (30/04/2026: 3).