Mewsly Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13789442

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,067		4,090
Investment Properties	5		576,643		576,643

			579,710		580,733
CURRENT ASSETS
Debtors	6	2,375		2,697
Cash at bank		521		73

		2,896		2,770
Creditors: Amounts Falling Due Within One Year	7	(2,993 )		(3,551 )

NET CURRENT ASSETS (LIABILITIES)			(97 )		(781 )

TOTAL ASSETS LESS CURRENT LIABILITIES			579,613		579,952

Creditors: Amounts Falling Due After More Than One Year	8		(601,326 )		(600,407 )

NET LIABILITIES			(21,713 )		(20,455 )

CAPITAL AND RESERVES
Called up share capital			12		12
Profit and Loss Account			(21,725 )		(20,467 )

SHAREHOLDERS' FUNDS			(21,713)		(20,455)

Page 1

Page 2

Mewsly Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account.

On behalf of the board

Mr D Langworth

Director

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mewsly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13789442 . The registered office is Badgers, Main Road, Longfield, DA3 7PW.

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. Turnover

Turnover represents Rental income.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furnishings

25% on reducing balance

2.4. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	7,271

As at 31 March 2025	7,271

...CONTINUED

Page 3

Page 4

Mewsly Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	3,181
Provided during the period	1,023

As at 31 March 2025	4,204

Net Book Value
As at 31 March 2025	3,067

As at 1 April 2024	4,090

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	576,643

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	322
Due after more than one year
Other debtors	2,375	2,375

	2,375	2,697

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,993	3,551

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Loan	360,785	362,388
Other creditors	240,541	238,019

	601,326	600,407

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