Registered number
11400752
Stour Mews Management Company Limited
Filleted Accounts
30 June 2025
Stour Mews Management Company Limited
Registered number: 11400752
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Current assets
Bank account 960 -
Creditors: amounts falling due within one year 3 (232) -
Net current assets 728 -
Net assets 728 -
Capital and reserves
Income and expenditure account 728 -
Members' funds 728 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J J Toms
Director
Approved by the board on 20 August 2025
Stour Mews Management Company Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents the charges made to homeowners as contributions towards communal expenses.
Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 232 -
4 Other information
Stour Mews Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
10 Stour Mews
North Avenue
Bournemouth
BH10 7AT
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