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# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
11458783 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | Janine Sara Gamon
Secretary: |  | Darren Holt
Registered office: |  | 3 School Mews Church Street Curry Rivel Somerset TA10 0BT
Company Registration Number: |  | 11458783 (England and Wales)

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

School Mews Management Company is a small not for profit Company set up for the 4 properties in School Mews in order to maintain a shared driveway at the rear of the properties. The owners of the 4 properties are the only members of the company.

Political and charitable donations

not applicable

Company policy on the employment of disabled persons

not applicable as no employees

Additional information

As above - School Mews Management Company is a small not for profit Company set up for the 4 properties in School Mews in order to maintain a shared driveway at the rear of the properties. The owners of the 4 properties are the only members of the company. No employees, no assets, no expenditures, no profits.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Janine Sara Gamon

Secretary
Darren Holt

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Janine Sara Gamon
Status: Director

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 0 | 0

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Janine Sara Gamon
Status: Director

The notes form part of these financial statements

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# SCHOOL MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No