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COMPANY REGISTRATION NUMBER: 15820690

Mendip & Somerset Construction Ltd

Filleted Unaudited Financial Statements

For the period ended

31 July 2025

Mendip & Somerset Construction Ltd

Financial Statements

Period from 6 July 2024 to 31 July 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Mendip & Somerset Construction Ltd

Officers and Professional Advisers

Director | Mr D Obern

Registered office | 20 Chamberlain Street
| Wells
| Somerset
| BA5 2PF

Accountants | Chalmers HB Ltd
| Chartered accountants
| 20 Chamberlain Street
| Wells
| Somerset BA5 2PF

Mendip & Somerset Construction Ltd

Statement of Financial Position

31 July 2025

| Period from
| 6 Jul 24 to
| 31 Jul 25
| £ | £
Fixed assets |  | 48,576
|  | --------

Current assets | 18,812 |
Prepayments and accrued income | 4,803 |
| -------- |
|  | 23,615

Creditors: amounts falling due within one year |  | ( 143,523)
|  | ---------
Net current liabilities |  | ( 119,908)
|  | ---------
Total assets less current liabilities |  | ( 71,332)

Creditors: amounts falling due after more than one year |  | ( 41,878)

Accruals and deferred income |  | ( 2,300)
|  | ---------
|  | (115,510)
|  | ---------

Capital and reserves |  | ( 115,510)
|  | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 .
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 2 April 2026 , and are signed on behalf of the board by:

Mr D Obern |
Director |

Company registration number: 15820690
The company is a private company limited by shares, registered in England and Wales.