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COMPANY REGISTRATION NUMBER: 06220902

Mendip Mobility Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

Mendip Mobility Ltd

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 11,108 | 4,778
|  | -------- | -------

Current assets | 365,055 |  | 289,649
Prepayments and accrued income | 35,258 |  | 4,921
| --------- |  | ---------
|  | 400,313 | 294,570

Creditors: amounts falling due within one year |  | 156,366 | 97,135
|  | --------- | ---------
Net current assets |  | 243,947 | 197,435
|  | --------- | ---------
Total assets less current liabilities |  | 255,055 | 202,213

Creditors: amounts falling due after more than one year |  | 105,188 | 105,188

Accruals and deferred income |  | 3,162 | 2,429
|  | --------- | ---------
|  | 146,705 | 94,596
|  | --------- | ---------

Capital and reserves |  | 146,705 | 94,596
|  | --------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).
2. Other financial commitments
At the balance sheet date the company had net obligations under operating leases of £33,960 (2024 'Nil'). Of this, the annual commitment for the year ending 30 April 2026 amounts to £25,470.
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 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 19 January 2026 , and are signed on behalf of the board by:

Mr G J de Lange | Mr J H de Lange
Director | Director

Company registration number: 06220902
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 High Street, Street, Somerset, BA16 0ER.