Registered number
03369943
Mears Ash Limited
Filleted Accounts
31 May 2025

Mears Ash Limited
Registered number: | 03369943
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 528,241 |  |  | 528,377
Current assets |  |  | 26,695 |  |  | 40,828
Creditors: amounts falling due within one year |  |  | (4,955) |  |  | (12,097)
Net current assets |  |  |  | 21,740 |  |  | 28,731
Total assets less current liabilities |  |  |  | 549,981 |  |  | 557,108
Creditors: amounts falling due after more than one year |  |  |  | (609,530) |  |  | (627,030)
Accruals and deferred income |  |  |  | (500) |  |  | (500)
Net liabilities |  |  |  | (60,049) |  |  | (70,422)
Capital and reserves |  |  |  | (60,049) |  |  | (70,422)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Ashington Road. London SW6 3QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Dimmer
Director
Approved by the board on 16 February 2026

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