Mendip Bookkeeping Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11523481

Mendip Bookkeeping Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Mendip Bookkeeping Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Mendip Bookkeeping Limited

Officers and Professional Advisers

The board of directors	Mr P Dix
	Mr J Jukes
	Ms S Hunt

Registered office	20 Chamberlain Street
	Wells
	Somerset
	UK
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Mendip Bookkeeping Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	3,126	4,168
	-------	-------

Current assets	35,225	13,879
Prepayments and accrued income	650	650
	--------	--------
	35,875	14,529

Creditors: amounts falling due within one year	103,919	85,025
	---------	--------
Net current liabilities	68,044	70,496
	--------	--------
Total assets less current liabilities	( 64,918)	( 66,328)
	--------	--------

Capital and reserves	( 64,918)	( 66,328)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

Mr P Dix	Mr J Jukes
Director	Director

Ms S Hunt
Director

Company registration number: 11523481

The company is a private company limited by shares, registered in England and Wales.