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COMPANY REGISTRATION NUMBER: 02193904
Crown Mews Management Limited
Company Limited by Guarantee
Filleted Unaudited Abridged Financial Statements
31 March 2025
Crown Mews Management Limited
Company Limited by Guarantee
Abridged Financial Statements
Year Ended 31 March 2025
Contents
Pages
Officers and professional advisers
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
Crown Mews Management Limited
Company Limited by Guarantee
Officers and Professional Advisers
Director
N T Golding
Company secretary
Wood Street Nominees Limited
Registered office
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Crown Mews Management Limited
Company Limited by Guarantee
Abridged Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Current assets
Debtors
585
166
Cash at bank and in hand
2,180
1,995
-------
-------
2,765
2,161
Creditors: amounts falling due within one year
( 1,624)
( 959)
-------
-------
Net current assets
1,141
1,202
-------
-------
Total assets less current liabilities
1,141
1,202
-------
-------
Net assets
1,141
1,202
-------
-------
Capital and reserves
Members' contributions
14
14
Maintenance sinking fund
1,200
1,200
Profit and loss account
( 73)
( 12)
-------
-------
Members funds
1,141
1,202
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.
Crown Mews Management Limited
Company Limited by Guarantee
Abridged Statement of Financial Position (continued)
31 March 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
„„„„„„„„„„„„„
N T Golding Director
Company registration number: 02193904
Crown Mews Management Limited
Company Limited by Guarantee
Notes to the Abridged Financial Statements
Year Ended 31 March 2025
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 88 High Street, Ramsey, Huntingdon, Cambs, PE26 1BS.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
3.1 Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
3.2 Revenue recognition
Turnover is measured at the fair value of the consideration received from the tenants to cover communal costs.
3.3 Income tax
The company is not subject to Corporation Tax.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital. The liability of each member is limited to £1.
5. Maintenance sinking fund
2025
2024
£
£
Opening balance
1,200
1,100
Transfer to profit & loss - general & ground maintenance costs
2,891
3,190
-------
-------
4,091
4,290
Costs incurred during the year
(2,891)
(3,090)
-------
-------
Closing balance
1,200
1,200
-------
-------
6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N T Golding
( 359)
( 665)
( 1,024)
----
----
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N T Golding
( 1,860)
1,501
( 359)
-------
-------
----