Company registration number 08669634 (England and Wales)
R MEARS & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
R MEARS & SONS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
60,238
69,060
Current assets
27,197
8,000
Prepayments and accrued income
-
0
1,352
Creditors: amounts falling due within one year
(40,551)
(53,528)
Net current liabilities
(13,354)
(44,176)
Total assets less current liabilities
46,884
24,884
Net assets
46,884
24,884
Capital and reserves
46,884
24,884
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Transactions with the director: |  |  |
Mr Christopher Mears - Interest free loan |  |
As at 1 Aug 2024 | (36,478) |  |  |
Amounts advanced | 20,663 |  |  |
Amounts repaid | (8,170) |  |  |
As at 31 July 2025 | (23,985) |  |  |
The loan is unsecured, interest free and repayable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
6

R Mears & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Penally Court, Boscastle, Cornwall, UK, PL35 0HG.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

R MEARS & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 April 2026
Mr C Mears
Director
Company registration number 08669634 (England and Wales)
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