MENDIP CONTROL SYSTEMS LTD.

Company Registration Number:
05308785 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MENDIP CONTROL SYSTEMS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MENDIP CONTROL SYSTEMS LTD.

Company Information

for the Period Ended 31 December 2024




Registered office: Riverholm
103 Court Road
Newton Ferrers
Plymouth
England
PL8 1DE
Company Registration Number: 05308785 (England and Wales)

MENDIP CONTROL SYSTEMS LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 3,428 20,294
Other Income - 84
Cost of Materials ( 501 ) ( 12,023 )
Tax on Profit - ( 1,587 )
Profit or (Loss) for Period 2,927 6,768

MENDIP CONTROL SYSTEMS LTD.

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 300 950
Current assets: 30,040 34,946
Net current assets (liabilities): 30,040 34,946
Total assets less current liabilities: 30,340 35,896
Total net assets (liabilities): 30,340 35,896
Capital and reserves: 30,340 35,896

MENDIP CONTROL SYSTEMS LTD.

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: David Barritt
Status: Director

The notes form part of these financial statements

MENDIP CONTROL SYSTEMS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

MENDIP CONTROL SYSTEMS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No