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Registration number: 15133534

MEM Site Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 12 September 2023 to 30 September 2024

 

MEM Site Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MEM Site Services Limited

Company Information

Director

Mr David Alun Powell

Registered office

The Old Diary
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MEM Site Services Limited
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MEM Site Services Limited for the period ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of MEM Site Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MEM Site Services Limited and state those matters that we have agreed to state to the Board of Directors of MEM Site Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MEM Site Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MEM Site Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MEM Site Services Limited. You consider that MEM Site Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of MEM Site Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

1 June 2025

 

MEM Site Services Limited

(Registration number: 15133534)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

12,403

Current assets

81,740

Creditors: Amounts falling due within one year

(61,241)

Net current assets

20,499

Total assets less current liabilities

32,902

Provisions for liabilities

(3,101)

 

29,801

Capital and reserves

29,801

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Diary
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 1 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 June 2025
 

 

MEM Site Services Limited

(Registration number: 15133534)
Balance Sheet as at 30 September 2024

.........................................
Mr David Alun Powell
Director