2024-04-01 2025-03-31 06315691 Membury Limited false 06315691 2024-04-01 2025-03-31 06315691 uk-bus:Director1 2024-04-01 2025-03-31 06315691 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06315691 uk-bus:Micro-entities 2024-04-01 2025-03-31 06315691 uk-bus:FullAccounts 2024-04-01 2025-03-31 06315691 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06315691 2024-04-01 06315691 2025-03-31 06315691 2024-03-31 xbrli:pure iso4217:GBP 06315691 2023-04-01 2024-03-31

Company Registration Number: 06315691 (England and Wales)
06315691
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Membury Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kim Ashley Membury
2024-04-01
Membury Limited Unaudited Filleted Financial Statement For the year ended 31 March 2025

Membury Limited Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Membury Limited Company Information For the year ended 31 March 2025

Director |  | Kim Ashley Membury
Company secretary |  | Kim Ashley Membury
Company number |  | 06315691
Registered office |  | 4 South Terrace
|  | South Street
|  | Dorchester
|  | Dorset
|  | DT1 1DE
Accountant |  |
Joy Lane & Co 4 South Terrace, South Street Dorchester Dorset DT1 1DE

Membury Limited Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 38,512 |  | 21,150
Current assets |  | 93,004 |  | 132,251
Cash in hand/bank |  | 26,860 |  | 63,287
Prepayments and accrued income |  | 4,213 |  | 968
Creditors: Amounts falling due within one year |  | (34,820) |  | (64,374)
Net current assets/(liabilities) |  | 62,397 |  | 68,845
Total assets less current liabilities |  | 100,909 |  | 89,995
Net assets/(liabilities) |  | 100,909 |  | 89,995
Capital and reserves |  | 100,909 |  | 89,995
Called up share capital |  | 3 |  | 3
Profit and loss account |  | 100,906 |  | 89,992
Shareholder's fund |  | 100,909 |  | 89,995
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 South Terrace, South Street, Dorchester, Dorset, DT1 1DE.
(2) Average number of employees
During the year, the average number of employees including director was 15 (2024:15).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 September 2025 and signed on behalf of the board by: 2025-09-26
.............................
Kim Ashley Membury (Director)
Company registration number. 06315691