St Mary's Mount Management Limited 03361532 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the management of the property known as St Mary's Mount Digita Accounts Production Advanced 6.30.9574.0 true 03361532 2023-07-01 2024-06-30 03361532 2024-06-30 03361532 core:ShareCapital 2024-06-30 03361532 bus:Micro-entities 2023-07-01 2024-06-30 03361532 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03361532 bus:FilletedAccounts 2023-07-01 2024-06-30 03361532 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03361532 bus:RegisteredOffice 2023-07-01 2024-06-30 03361532 bus:CompanySecretary1 2023-07-01 2024-06-30 03361532 bus:Director1 2023-07-01 2024-06-30 03361532 bus:Director2 2023-07-01 2024-06-30 03361532 bus:Director3 2023-07-01 2024-06-30 03361532 bus:Director4 2023-07-01 2024-06-30 03361532 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03361532 countries:EnglandWales 2023-07-01 2024-06-30 03361532 2022-07-01 2023-06-30 03361532 2023-06-30 03361532 core:ShareCapital 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 03361532

St Mary's Mount Management Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

St Mary's Mount Management Limited

Contents

Company Information

1

Statement of Financial Position

2

 

St Mary's Mount Management Limited

Company Information

Directors

A Brignull

A Broughton

R A Cordwell

C R Fendt

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

St Mary's Mount Management Limited

(Registration number: 03361532)
Statement of Financial Position as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

24

24

Net current assets

 

24

24

Equity

 

Called up share capital

24

24

Total equity

 

24

24

1

General information

St Mary's Mount Management Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

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

3

Basis of preparation

The financial statements 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.

For the financial year ending 30 June 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.

The financial statements of St Mary's Mount Management Limited were approved and authorised for issue by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................

A Brignull
Director