Mendip Building Limited Filleted Accounts Cover
Mendip Building Limited
Company No. 12282421
Unaudited Accounts
31 October 2024
Mendip Building Limited Balance Sheet Registrar
at
31 October 2024
Company No.
12282421
2024
2023
£
£
Fixed assets
13,2402,453
Current assets
59,40948,080
Creditors: Amounts falling due within one year
(18,189)
(14,386)
Net current assets
41,22033,694
Total assets less current liabilities
54,46036,147
Creditors: Amounts falling due after more than one year
(5,000)
(8,000)
Accruals and deferred income
(1,276)
(1,268)
48,18426,879
Capital and reserves
48,184
26,879
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Mendip Building Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12282421
Its registered office is:
Beech Cottage
Highfield Lane
East Harptree
Bristol
BS40 6AD
For the year ended 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2025 and signed on its behalf by:
S. Maynard - Director
Mendip Building Limited1228242131 October 202401 November 2023false03 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was building. 122824212023-11-012024-10-31122824212024-10-31122824212023-10-3112282421core:WithinOneYear2024-10-3112282421core:WithinOneYear2023-10-3112282421core:AfterOneYear2024-10-3112282421core:AfterOneYear2023-10-31122824212022-11-012023-10-3112282421countries:UnitedKingdom2023-11-012024-10-3112282421bus:RegisteredOffice2023-11-012024-10-31122824212023-11-0112282421bus:Micro-entities2023-11-012024-10-3112282421bus:FullAccounts2023-11-012024-10-3112282421bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112282421bus:Director12023-11-012024-10-3112282421bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure