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Registration number: 03023290

Mountfield Management Company Limited

Unaudited Abridged Financial Statements

for the Year Ended 31 December 2024

 

Mountfield Management Company Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Statement of Changes in Equity

3

Notes to the Unaudited Abridged Financial Statements

4

 

Mountfield Management Company Limited

Company Information

Directors

Simon Janes

Alison Nicola Wainscot

Registered office

Flat 2
Mountfield
70 Camden Park Road
Chislehurst
Kent
BR7 5HF

Accountants

Rainbow Tree Partners LLP
Chartered Accountant
Rainbow Tree House
3 Denbigh Close
Chislehurst
Kent
BR7 5EB

 

Mountfield Management Company Limited

(Registration number: 03023290)
Abridged Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

15,242

14,240

Prepayments and accrued income

 

754

345

Total assets less current liabilities

 

15,996

14,585

Accruals and deferred income

 

(845)

(811)

Net assets

 

15,151

13,774

Capital and Reserves

 

Called up share capital

4

8

8

Retained Earnings

15,143

13,766

Shareholders' funds

 

15,151

13,774

For the financial year ending 31 December 2024 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Simon Janes
Director

   
     
 

Mountfield Management Company Limited

Statement of Changes in Equity for the Year Ended 31 December 2024

Share capital
£

Retained Earnings
£

Total
£

At 1 January 2024

8

13,766

13,774

Profit for the year

-

1,377

1,377

At 31 December 2024

8

15,143

15,151

Share capital
£

Retained Earnings
£

Total
£

At 1 January 2023

8

17,570

17,578

Loss for the year

-

(3,804)

(3,804)

At 31 December 2023

8

13,766

13,774

 

Mountfield Management Company Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1

General information

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

These financial statements were authorised for issue by the Board on 13 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Any surplus of turnover is maintained within the company with the intention of providing for any future large maintenance/repairs of the property and is not available to pay dividends.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

8

8

8

8