Company Registration No. 02982121 (England and Wales)
Whitehall Mews Residents Company Limited
Unaudited accounts
for the year ended 31 December 2024
Whitehall Mews Residents Company Limited
Unaudited accounts
Contents
Whitehall Mews Residents Company Limited
Company Information
for the year ended 31 December 2024
Directors
Caroline Emma Buhagiar
David Joseph John Buhagiar
Jacqueline Merrifield
Company Number
02982121 (England and Wales)
Registered Office
YHPM Ltd
Fanton Hall; Office 12b, Off Arterial Rd
Wickford
Essex
SS12 9JF
Accountants
Dunnell Accounting
Studio 20, Meantime Studios
14 Feathers Lane
Greenwich
London
SE10 9NE
Whitehall Mews Residents Company Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
23,004
13,587
Creditors: amounts falling due within one year
(1,119)
(569)
Net current assets
33,944
28,090
Called up share capital
150
150
Profit and loss account
33,044
27,190
Shareholders' funds
33,944
28,090
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
David Joseph John Buhagiar
Director
Company Registration No. 02982121
Whitehall Mews Residents Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Whitehall Mews Residents Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02982121. The registered office is YHPM Ltd , Fanton Hall; Office 12b, Off Arterial Rd, Wickford, Essex, SS12 9JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
7,168
11,710
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).