MEM Site Services Limited 15133534 false 2024-10-01 2025-03-31 2025-03-31 The principal activity of the company is maintenance engineers Digita Accounts Production Advanced 6.30.9574.0 true 15133534 2024-10-01 2025-03-31 15133534 2025-03-31 15133534 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15133534 bus:Micro-entities 2024-10-01 2025-03-31 15133534 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 15133534 bus:FullAccounts 2024-10-01 2025-03-31 15133534 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 15133534 bus:RegisteredOffice 2024-10-01 2025-03-31 15133534 bus:Director1 2024-10-01 2025-03-31 15133534 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15133534 bus:Agent1 2024-10-01 2025-03-31 15133534 countries:EnglandWales 2024-10-01 2025-03-31 15133534 2023-09-12 2024-09-30 15133534 2024-09-30 15133534 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15133534

MEM Site Services Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 October 2024 to 31 March 2025

MEM Site Services Limited

Contents

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

MEM Site Services Limited

Company Information

Director | Mr David Alun Powell

Registered office | The Old Diary Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Accountants | R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road, Failand Bristol BS8 3US

MEM Site Services Limited

(Registration number: 15133534)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 30,715 | 12,403
Current assets | 169,368 | 81,740
Creditors: Amounts falling due within one year | (122,062) | (61,241)
Net current assets | 47,306 | 20,499
Total assets less current liabilities | 78,021 | 32,902
Provisions for liabilities | (3,101) | (3,101)
| 74,920 | 29,801
Capital and reserves | 74,920 | 29,801

1 | General information

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

The address of its registered office is:
The Old Diary
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 25 July 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2024 - 3).

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 July 2025

MEM Site Services Limited

(Registration number: 15133534)
Balance Sheet as at 31 March 2025

......................................... Mr David Alun Powell Director