Mendip Basecamp Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Mendip Basecamp Ltd

(Registration number: 06033063)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	67,239	72,558
Current assets	125,192	88,205
Creditors: Amounts falling due within one year	(68,241)	(43,654)
Net current assets	56,951	44,551
Total assets less current liabilities	124,190	117,109
Creditors: Amounts falling due after more than one year	(20,783)	(26,396)
Accruals and deferred income	(2,153)	(2,050)
	101,254	88,663
Capital and reserves	101,254	88,663

1	General information

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

Principal activity

The principal activity of the company is the provision of ancillary services within the sports and leisure industry.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

The address of its registered office is:
Mendip Activity Centre
Lyncombe Drive
Churchill
North Somerset
BS25 5PQ
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 12).

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

Mendip Basecamp Ltd

(Registration number: 06033063)
Statement of Financial Position as at 31 December 2025 (continued)

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

D A Eddins Director