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Company registration number: 09148695 (England and Wales)
 
Channel Developments (Minehead) Ltd Unaudited financial statements For the year ended 31 March 2026
Channel Developments (Minehead) LtdCompany No. 09148695
Unaudited financial statements for the year ended 31 March 2026
 
CONTENTS
 
Company information3
Directors' report4
Balance sheet5
Notes5
Channel Developments (Minehead) LtdCompany No. 09148695
Company information for the year ended 31 March 2026
 
DirectorsDavid Voss
 
Company number09148695 (England and Wales)
 
Registered office78 West Street Minehead Somerset TA25 5HR
 
AccountantDorrill Accountancy Ltd
Packhorse Cottage Allerford Minehead Somerset TA24 8HW
Channel Developments (Minehead) LtdCompany No. 09148695
Director's Report for the year ended 31 March 2026
 
The director presents his report and the financial statements for the year ended 31 March 2026.
 
Principal Activity
 
The principal activity of the company during the year was property development
 
Director
 
David Voss
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
David Voss
Director
 
Approved on 21 September 2026
Channel Developments (Minehead) LtdCompany No. 09148695
Balance sheet as at 31 March 2026
20262025
££
Fixed assets2,5523,402
Current assets129,855142,141
Prepayments and accrued income424398
Creditors: amounts falling due within one year(10,725)(6,354)
Net current assets119,554136,185
Total assets less current liabilities122,106139,587
Creditors: amounts falling due after more than one year(14,577)(18,076)
Net assets107,529121,511
 
Capital and reserves107,529121,511
 
Notes to the financial statements
 
1. Average number of employees
The average number of employees during the year was: 1 (2025: 1).
 
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved and signed by the director on 21 September 2026 __________________________________________________ David Voss