Mearswood Limited 10086346 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Counselling Digita Accounts Production Advanced 6.30.9574.0 true 10086346 2025-04-01 2026-03-31 10086346 2026-03-31 10086346 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10086346 1 2026-03-31 10086346 bus:Micro-entities 2025-04-01 2026-03-31 10086346 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10086346 bus:FilletedAccounts 2025-04-01 2026-03-31 10086346 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10086346 bus:RegisteredOffice 2025-04-01 2026-03-31 10086346 bus:Director1 2025-04-01 2026-03-31 10086346 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10086346 bus:Agent1 2025-04-01 2026-03-31 10086346 countries:EnglandWales 2025-04-01 2026-03-31 10086346 1 2025-04-01 2026-03-31 10086346 1 2025-03-31 10086346 2024-04-01 2025-03-31 10086346 2025-03-31 10086346 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10086346

Mearswood Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Mearswood Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mearswood Limited

Company Information

Director

Mrs Y Williams

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Accountants Limited 1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Mearswood Limited

(Registration number: 10086346)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,606

1,531

Current assets

259,822

228,681

Prepayments and accrued income

655

-

Creditors: Amounts falling due within one year

(76,428)

(51,162)

Net current assets

184,049

177,519

Total assets less current liabilities

185,655

179,050

Accruals and deferred income

(3,805)

(3,254)

 

181,850

175,796

Capital and reserves

181,850

175,796

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:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 16 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

At 31 March 2026
£

Loan to the director. Interest is charged at the official rate of 3.75%

31,960

31,960

 

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Mearswood Limited

(Registration number: 10086346)
Balance Sheet as at 31 March 2026

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026
 

.........................................
Mrs Y Williams
Director