2024-01-01 2024-12-31 03484209 North Road Mews (Minehead) Limited false 03484209 2024-01-01 2024-12-31 03484209 uk-bus:Director1 2024-01-01 2024-12-31 03484209 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03484209 uk-bus:Micro-entities 2024-01-01 2024-12-31 03484209 uk-bus:FullAccounts 2024-01-01 2024-12-31 03484209 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03484209 2024-01-01 03484209 2024-12-31 03484209 2023-12-31 xbrli:pure iso4217:GBP 03484209 2023-01-01 2023-12-31
Company Registration Number: 03484209 (England and Wales)
03484209
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
North Road Mews (Minehead) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr John French
2024-01-01
North Road Mews (Minehead) Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
North Road Mews (Minehead) Limited
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
North Road Mews (Minehead) Limited
Company Information
For the year ended 31 December 2024
Directors Mr John French
Dr Adesegun Abudu
Company secretary Mr Andrew Hobbs
Company number 03484209
Registered office 9 Floyds Corner
Minehead
Somerset
TA24 5UW
Accountant
One Plus One Taunton Ltd
Chartered Management Accountants
4 Discovery House
Cook Way, Taunton
TA2 6BJ
North Road Mews (Minehead) Limited
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets 4,724 4,724
Current assets 28,371 30,506
Creditors: Amounts falling due within one year (31,644) (31,032)
Net current assets/(liabilities) (3,273) (526)
Total assets less current liabilities 1,451 4,198
Net assets/(liabilities) 1,451 4,198
Capital and reserves 1,451 4,198
(1) General information
The company is a private company limited by guarantee without share capital and is registered in England and Wales. The address of the registered office is 9 Floyds Corner, Minehead, Somerset, TA24 5UW.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2024 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 directors acknowledge 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 29 December 2025 and signed on behalf of the board by: 2025-12-29
.............................
Mr John French (Director)
Company registration number. 03484209