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Registered number: 15352370

Denmark Mews Property Management Company Limited

ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/12/2024

Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Denmark Mews Property Management Company Limited

ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/12/2024
DIRECTORS
T Ward
J Fulbrook
E Shanahan
N Liaqit
S Khan
R Tariq
REGISTERED OFFICE
72 Cordwallis Road
Maidenhead
Berkshire
SL6 7BR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15352370
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Denmark Mews Property Management Company Limited

ACCOUNTS
FOR THE384 DAY PERIODENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Denmark Mews Property Management Company Limited

BALANCE SHEET AT 31/12/2024
2024
Notes£
FIXED ASSETS
Tangible assets317,694
CURRENT ASSETS
Debtors4700
700
CREDITORS: Amounts falling due within one year5500
NET CURRENT ASSETS200
TOTAL ASSETS LESS CURRENT LIABILITIES17,894
CAPITAL AND RESERVES
Profit and loss account17,894
SHAREHOLDERS' FUNDS17,894
For the year ending 31/12/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2025 and signed on their behalf by
.............................
J Fulbrook
Director

Denmark Mews Property Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
1c. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
Monetary amounts in these financial statements are rounded to the nearest £.
2. EMPLOYEES
2024
No.No.
Average number of employees1

Denmark Mews Property Management Company Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
Additions9,3969,22018,616
At 31/12/20249,3969,22018,616
Depreciation
For the 384 day period-922922
At 31/12/2024-922922
Net Book Amounts
At 31/12/20249,3968,29817,694
4. DEBTORS 2024
£
Amounts falling due within one year
Other debtors700
700
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Accruals500
500
6. CONTROLLING PARTY
No one individual controls the company.
7. ADDITIONAL INFORMATION
The company is a private company, limited by guarantee and registered in England.
Its registered number is 15352370.
Its registered office is 72 Cordwallis Road, Maidenhead, Berkshire SL6 7BR.

Denmark Mews Property Management Company Limited

8. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1, to the company should it be wound up. At 31/12/2024 there were 6 members.