Registered number
01798425
Neville Court (Graces Mews) Management Co Limited
Unaudited Filleted Accounts
31 December 2024
Neville Court (Graces Mews) Management Co Limited
Registered number: 01798425
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 30
Cash at bank and in hand 29,276 25,966
29,276 25,996
Creditors: amounts falling due within one year 4 (2,925) (2,175)
Net current assets 26,351 23,821
Net assets 26,351 23,821
Capital and reserves
Called up share capital 13 13
Share premium 26,338 23,808
Shareholders' funds 26,351 23,821
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.
…....................................
D Manley
Director
Approved by the board on 5 August 2025
Neville Court (Graces Mews) Management Co Limited
Notes to the Accounts
for the year ended 31 December 2024
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).
Turnover
Turnover represents maintenance contributions receivable.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors - 30
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,925 2,175
5 Other information
Neville Court (Graces Mews) Management Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 1 Neville Court
22 Graces Mews
London
SE5 8HE
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