Charlton Mews (Hull) Management Company Limited Accounts






	Charlton Mews (Hull) Management Company Limited

	Company No. 06204626
	Unaudited Filleted Accounts
	31 August 2025

at	31 August 2025
Company No.		06204626	2025	2024
			£	£

Called up share capital not paid			1	1

Fixed assets			2,748	2,748

Current assets			7,680	6,858
Prepayments and accrued income			784	-
Creditors: Amounts falling due within one year			(59)	(59)
Net current assets			8,405	6,799
Total assets less current liabilities			11,154	9,548


Accruals and deferred income			(1,096)	(1,015)
			10,058	8,533


Capital and reserves			10,058	8,533

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Charlton Mews (Hull) Management Company Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06204626

Its registered office is:

22 Onslow Street

Anlaby

Hull

East Yorkshire

HU10 7EU

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 September 2025 and signed on its behalf by:

K.E. Taylor - Director