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Company No: 04025257 (England and Wales)

MENDIPS RACEWAY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

MENDIPS RACEWAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

MENDIPS RACEWAY LIMITED

BALANCE SHEET

As at 31 December 2024
MENDIPS RACEWAY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 55,569 32,674
Current assets 58,476 68,078
Prepayments and accrued income 11,754 10,968
Creditors: amounts falling due within one year ( 59,451) ( 32,908)
Net current assets 10,779 46,138
Total assets less current liabilities 66,348 78,812
Accruals and deferred income ( 3,280) ( 3,085)
Net assets 63,068 75,727
Capital and reserves 63,068 75,727

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mendips Raceway Limited (registered number: 04025257) were approved and authorised for issue by the Board of Directors on 01 May 2025 and were signed on its behalf by:

G T Bunter
Director
P R Bunter
Director
MENDIPS RACEWAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
MENDIPS RACEWAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04025257). The address of its registered office is Nylands, Charlton Horethorne, Sherborne, DT9 4NG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

_J T N Bunter_
At 1 January 2024, the balance owed by the director was £4,330. During the year, £4,390 was advanced to the director, and the total £8,720 loan was repaid by the director during the year.

At 1 January 2023, the balance owed by the director was £4,300. During the year, £5,530 was advanced to the director, and £5,500 was repaid by the director. At 31 December 2023, the balance owed by the director was £4,330.