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# THE MEWS SHILLINGFORD M'MENT CO LTD

## Company limited by guarantee

## Company Registration Number:
07087611 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE MEWS SHILLINGFORD M'MENT CO LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE MEWS SHILLINGFORD M'MENT CO LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Alice Pennefather

The director shown below has held office during the period of
1 December 2024 to 23 June 2025

Hannah Gray

The director shown below has held office during the period of
23 June 2025 to 30 November 2025

Victoria Jane Tallon

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 March 2026

And signed on behalf of the board by:
Name: Victoria Jane Tallon
Status: Director

# THE MEWS SHILLINGFORD M'MENT CO LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,989 | 728
Cash at bank and in hand: |  | 3,283 | 2,072
Total current assets: |  | 5,272 | 2,800
Creditors: amounts falling due within one year: | 4 | ( 906 ) | ( 346 )
Net current assets (liabilities): |  | 4,366 | 2,454
Total assets less current liabilities: |  | 4,366 | 2,454
Total net assets (liabilities): |  | 4,366 | 2,454
Members' funds
Profit and loss account: |  | 4,366 | 2,454
Total members' funds: |  | 4,366 | 2,454

The notes form part of these financial statements

# THE MEWS SHILLINGFORD M'MENT CO LTD

## Balance sheet statements

For the year ending 30 November 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 March 2026
and signed on behalf of the board by:

Name: Victoria Jane Tallon
Status: Director

The notes form part of these financial statements

# THE MEWS SHILLINGFORD M'MENT CO LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# THE MEWS SHILLINGFORD M'MENT CO LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THE MEWS SHILLINGFORD M'MENT CO LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,989 | 728
Total | 1,989 | 728

# THE MEWS SHILLINGFORD M'MENT CO LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 906 | 346
Total | 906 | 346