Beaufort Mews Management (Monmouth) Limited

Registered number: 06267037

	2025	2024
	£	£
Fixed assets	5,016	5,016

Current assets	24,237	21,054
Prepayments and accrued income	763	1,011
Creditors: Amounts Falling Due Within One Year	(107 )	-

NET CURRENT ASSETS	24,893	22,065

TOTAL ASSETS LESS CURRENT LIABILITIES	29,909	27,081

Accruals and deferred income	(1,853 )	(900 )

NET ASSETS	28,056	26,181

CAPITAL AND RESERVES	28,056	26,181

Notes

1. General Information

Beaufort Mews Management (Monmouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06267037 . The registered office is 1 Beaufort Mews, Agincourt Square, Monmouth, NP25 3BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Prince

Director

19/09/2025