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REGISTERED NUMBER: 05647788 (England and Wales)







Financial Statements for the Year Ended 31st March 2025

for

St George's Mews Management Company
Limited

St George's Mews Management Company
Limited (Registered number: 05647788)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Balance Sheet 1


St George's Mews Management Company
Limited (Registered number: 05647788)

Balance Sheet
31st March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 46,671 46,784

CURRENT ASSETS 19,299 17,723

CREDITORS
Amounts falling due within one year (3,972 ) (3,588 )
NET CURRENT ASSETS 15,327 14,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,998

60,919

CAPITAL AND RESERVES 61,998 60,919

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St George's Mews Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05647788

Registered office: 20 St Georges Lane North
Worcester
Worcestershire
WR1 1QX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

St George's Mews Management Company
Limited (Registered number: 05647788)

Balance Sheet - continued
31st March 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7th August 2025 and were signed on its behalf by:





Ms L McCaul - Director