Registered Number 03190092

ST MARTINS MEWS (DORKING) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

ST MARTINS MEWS (DORKING) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 03190092

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Current Assets
52,739
44,494
Prepayments and accrued income
3,483
3,394
Creditors: amounts falling due within one year
(5,444)
(77)
Net current assets (liabilities)
50,778
47,811
Total assets less current liabilities
50,778
47,811
Accruals and deferred income
(450)
(1,325)
Total net assets (liabilities)
50,328
46,486
Capital and reserves
50,328
46,486
  • For the year ending 31 December 2024 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 28 June 2025

And signed on their behalf by:
T Chaperlin, Director

ST MARTINS MEWS (DORKING) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 03190092

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0