OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
02241622 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: B Moore
E J Toohig
M Stevens
B G Brook
D Crooke
C Brancati
Registered office: 19
Old Patcham Mews
Old London Road
Brighton
East Sussex
BN1 8YW
Company Registration Number: 02241622 (England and Wales)

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Housing Management Company

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
B Moore
E J Toohig
M Stevens
B G Brook

The director(s) shown below were appointed to the company during the period
D Crooke
20 May 2024
C Brancati
20 May 2024

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: B Moore
Status: Director

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 6,250 10,500
Other Income 177 143
Other charges ( 7,699 ) ( 9,597 )
Tax on surplus - ( 199 )
Surplus or (Deficit) for Period ( 1,272 ) 847

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 24,353 26,072
Prepayments and accrued income: 3,625 1,125
Net current assets (liabilities): 27,978 27,197
Total assets less current liabilities: 27,978 27,197
Total net assets (liabilities): 27,978 27,197
Reserves: 27,978 27,197

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: B Moore
Status: Director

The notes form part of these financial statements

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

OLD PATCHAM MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No