Mendip Property Holdings Limited

Contents

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

Mendip Property Holdings Limited

(Registration number: 15467406)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	557,498	576,824
Current assets	42,243	47,004
Prepayments and accrued income	3,000	-
Creditors: Amounts falling due within one year	(15,654)	(15,753)
Net current assets	29,589	31,251
Total assets less current liabilities	587,087	608,075
Creditors: Amounts falling due after more than one year	(373,969)	(373,969)
Accruals and deferred income	(1,940)	(4,951)
	211,178	229,155
Capital and reserves	211,178	229,155

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:
Mendip Activity Centre
Lyncombe Drive
Churchill
North Somerset
BS25 5PQ
United Kingdom

Principal activity

The principal activity of the company is renting the hostel to Mendip Hostels Ltd.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

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.

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.

Mendip Property Holdings Limited

(Registration number: 15467406)
Statement of Financial Position as at 31 December 2025 (continued)

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