Merehaven Developments Limited

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

Registered number: 11341218

		2 May 2025		31 May 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		700,000		700,000

			700,000		700,000
CURRENT ASSETS
Cash at bank and in hand		-		41,167

		-		41,167
Creditors: Amounts Falling Due Within One Year	5	-		(25,556 )

NET CURRENT ASSETS (LIABILITIES)			-		15,611

TOTAL ASSETS LESS CURRENT LIABILITIES			700,000		715,611

NET ASSETS			700,000		715,611

CAPITAL AND RESERVES
Called up share capital	6		700,000		700,000
Profit and Loss Account			-		15,611

SHAREHOLDERS' FUNDS			700,000		715,611

Page 1

Page 2

Merehaven Developments Limited

Balance Sheet (continued)

As At 2 May 2025

For the period ending 2 May 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 G A Bower

Director

06/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Merehaven Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11341218 . The registered office is Merehaven Manor, Woodbury Salterton, Exeter, EX5 1PY.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 June 2024	700,000

As at 2 May 2025	700,000

Net Book Value
As at 2 May 2025	700,000

As at 1 June 2024	700,000

5. Creditors: Amounts Falling Due Within One Year

	2 May 2025	31 May 2024
	£	£
Other creditors	-	25,556

6. Share Capital

	2 May 2025	31 May 2024
	£	£
Allotted, Called up and fully paid	700,000	700,000