Registration number: 05495351

St Mellion Green Residents Management Company Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

St Mellion Green Residents Management Company Limited

(Registration number: 05495351)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Debtors	4	114	3,861
Cash at bank and in hand		-	42,876
		114	46,737
Creditors: Amounts falling due within one year	5	(114)	(4,210)
Net assets		-	42,527
Capital and reserves
Retained earnings		-	42,527
Shareholders' funds		-	42,527

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mr N S Avenell Director

St Mellion Green Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2a Brymau Three Trading Estate
River Lane
Chester
Flintshire
CH4 8RQ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The service charges are not reported here as they are dealt with separately by the sinking fund trust accounts where the sinking fund collects the service charges from the trustees.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

St Mellion Green Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Debtors

Current	2024 £	2023 £
Trade debtors	-	2,621
Other debtors	114	1,240
	114	3,861

5

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Trade creditors	-	3,129
Other creditors	114	1,081
	114	4,210