Mendip View Developments Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 11518818

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,200		5,200
Cash at bank and in hand		968		2,241

		6,168		7,441
Creditors: Amounts Falling Due Within One Year	5	(50,450 )		(50,900 )

NET CURRENT ASSETS (LIABILITIES)			(44,282 )		(43,459 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(44,282 )		(43,459 )

NET LIABILITIES			(44,282 )		(43,459 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(44,382 )		(43,559 )

SHAREHOLDERS' FUNDS			(44,282)		(43,459)

For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

C Gardner

Director

15/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Mendip View Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11518818 . The registered office is Churchill Lodge, Bristol Road, Churchill, Winscombe, BS25 5NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date, the company's liabilities exceeded its assets. The company does not expect to become profitable following the sale of the remaining development in October 2021 and plans are in place to liquidate the company in the coming months.

As a result, the directors consider it appropriate to prepare the accounts on a break-up basis.

Accordingly, current assets have been stated at net realisable value, primarily the aforementioned remaining development. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,200	5,200

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	50,450	50,900

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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