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Company Registration No. 12503293 (England and Wales)
Meadowville Limited Unaudited accounts for the year ended 31 March 2026
Meadowville Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meadowville Limited Company Information for the year ended 31 March 2026
Directors
John Nigel Dawson Toni Samantha Dawson
Company Number
12503293 (England and Wales)
Registered Office
6 GRANGE NOOK WHICKHAM NEWCASTLE UPON TYNE NE16 5AQ UNITED KINGDOM
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Meadowville Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
948,166 
948,166 
Current assets
Investments
5
50 
50 
Cash at bank and in hand
107,810 
14,107 
107,860 
14,157 
Creditors: amounts falling due within one year
6
(14,430)
(8,645)
Net current assets
93,430 
5,512 
Total assets less current liabilities
1,041,596 
953,678 
Creditors: amounts falling due after more than one year
7
(963,509)
(916,966)
Net assets
78,087 
36,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,987 
36,612 
Shareholders' funds
78,087 
36,712 
For the year ending 31 March 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 10 August 2026 and were signed on its behalf by
John Nigel Dawson Director Company Registration No. 12503293
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Meadowville Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Meadowville Limited is a private company, limited by shares, registered in England and Wales, registration number 12503293. The registered office is 6 GRANGE NOOK, WHICKHAM, NEWCASTLE UPON TYNE, NE16 5AQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
948,166 
At 31 March 2026
948,166 
5
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
50 
50 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
12,850 
5,613 
Deferred income
1,580 
3,032 
14,430 
8,645 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
134,500 
89,500 
Loans from directors
829,009 
827,466 
963,509 
916,966 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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