Francis Mead Developments Ltd 14604295 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the development of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 14604295 2024-07-01 2025-06-30 14604295 2025-06-30 14604295 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14604295 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 14604295 bus:Micro-entities 2024-07-01 2025-06-30 14604295 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14604295 bus:FilletedAccounts 2024-07-01 2025-06-30 14604295 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14604295 bus:RegisteredOffice 2024-07-01 2025-06-30 14604295 bus:Director1 2024-07-01 2025-06-30 14604295 bus:Director2 2024-07-01 2025-06-30 14604295 bus:Director3 2024-07-01 2025-06-30 14604295 bus:Director4 2024-07-01 2025-06-30 14604295 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14604295 bus:Agent1 2024-07-01 2025-06-30 14604295 countries:England 2024-07-01 2025-06-30 14604295 2023-01-19 2024-06-30 14604295 2024-06-30 14604295 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14604295 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14604295

Francis Mead Developments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Francis Mead Developments Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Francis Mead Developments Ltd

Company Information

Directors | Mr Gregory Owen Walker Mrs Victoria Louise Walker Mr Thomas Warburton Foster Mr Nicholas James Foster

Registered office | Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Francis Mead Developments Ltd

(Registration number: 14604295)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 516,367 | 424,109
Creditors: Amounts falling due within one year | (67) | (51,302)
Total assets less current liabilities | 516,300 | 372,807
Creditors: Amounts falling due after more than one year | (571,284) | (384,993)
Accruals and deferred income | (550) | (550)
| (55,534) | (12,736)
Capital and reserves | (55,534) | (12,736)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 20 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:

Francis Mead Developments Ltd

(Registration number: 14604295)
Balance Sheet as at 30 June 2025

......................................... Mr Gregory Owen Walker Director
......................................... Mrs Victoria Louise Walker Director
......................................... Mr Thomas Warburton Foster Director
......................................... Mr Nicholas James Foster Director