Registered Number 08437370

THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Micro-entity Accounts

28 February 2025

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
105
105
Current Assets
8,448
5,545
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
8,448
5,545
Total assets less current liabilities
8,553
5,650
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(7,200)
(7,200)
Accruals and deferred income
0
0
Total net assets (liabilities)
1,353
(1,550)
Reserves
1,353
(1,550)
  • For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2025

And signed on their behalf by:
John Kearle, Director

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 0 0