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 |
for the Period Ended 31 July 2025
| Director: |
|
|
| Secretary: |
|
|
| Registered office: |
|
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 July 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
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
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Turnover |
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
|
|
| Cost of Materials |
(
|
(
|
| Staff Costs |
(
|
(
|
| Depreciation and Writeoffs |
(
|
(
|
| Other charges |
(
|
(
|
| Tax on surplus |
(
|
(
|
| Surplus or (Deficit) for Period |
|
|
As at
2025 £ |
2024 £ |
|
|---|---|---|
| Fixed Assets: |
|
|
| Current assets: |
|
|
| Prepayments and accrued income: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
|
|
| Reserves: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2025
for the Period Ended 31 July 2025