| Registered number: 15352370 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Berkshire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| 700 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Profit and loss account | 17,894 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant and Machinery | straight 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 employees | ||||||
| Denmark Mews Property Management Company Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Land And | Plant and | |||||
| Buildings | Machinery | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| Additions | 9,396 | 9,220 | 18,616 | |||
| At 31/12/2024 | 9,396 | 9,220 | 18,616 | |||
| Depreciation | ||||||
| For the 384 day period | - | 922 | 922 | |||
| At 31/12/2024 | - | 922 | 922 | |||
| Net Book Amounts | ||||||
| At 31/12/2024 | 17,694 | |||||
| 4. DEBTORS | 2024 | |||||||
| £ | ||||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 700 | |||||||
| 700 | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | ||||||||
| £ | ||||||||
| Accruals | 500 | |||||||
| 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. | ||||||||