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Company No: 02013514 (England and Wales)

LIBERTY MEWS RESIDENTS COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

LIBERTY MEWS RESIDENTS COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

LIBERTY MEWS RESIDENTS COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
LIBERTY MEWS RESIDENTS COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS N Ballantine
L Dixon
A Gifford
H M E S McCartney
A Miller
N Prangley
P Roe
J S Sekhon
J R G Windham-Bellord
SECRETARY N Prangley
REGISTERED OFFICE Lowin House
Tregolls Road
Truro
TR1 2NA
United Kingdom
COMPANY NUMBER 02013514 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
LIBERTY MEWS RESIDENTS COMPANY LIMITED

BALANCE SHEET

As at 31 December 2024
LIBERTY MEWS RESIDENTS COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 878 1,033
Current assets 32,153 34,637
Prepayments and accrued income 1,248 1,223
Creditors: amounts falling due within one year ( 4,050) ( 4,050)
Net current assets 29,351 31,810
Total assets less current liabilities 30,229 32,843
Accruals and deferred income ( 1,440) ( 1,335)
Net assets 28,789 31,508
Capital and reserves 28,789 31,508

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 financial statements of Liberty Mews Residents Company Limited (registered number: 02013514) were approved and authorised for issue by the Board of Directors on 02 July 2025 and were signed on its behalf by:

A Gifford
Director
LIBERTY MEWS RESIDENTS COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
LIBERTY MEWS RESIDENTS COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02013514). The address of its registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

2. Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Shareholders

The shareholders pay annual maintenance charges to the Company in respect of the properties managed.

The shareholders paid the Company aggregate maintenance charges of £14,857 (2023: £14,406). At the balance sheet date the amount due from shareholders was £780 (2023: £347).