STABLE MEWS MANAGEMENT LIMITED

Company Registration Number:
02745702 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

STABLE MEWS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

STABLE MEWS MANAGEMENT LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Current assets
Debtors:   1,933 3,221
Cash at bank and in hand: 14,714 7,271
Total current assets: 16,647 10,492
Creditors: amounts falling due within one year: 3 (7,735) (815)
Net current assets (liabilities): 8,912 9,677
Total assets less current liabilities: 8,912 9,677
Total net assets (liabilities): 8,912 9,677
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 8,904 9,669
Shareholders funds: 8,912 9,677

The notes form part of these financial statements

STABLE MEWS MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2025
and signed on behalf of the board by:

Name: C Priest
Status: Director

The notes form part of these financial statements

STABLE MEWS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover and income recognition Turnover represents management charges and sinking funds receivable in respect of each of the flats and are recognised when due.

STABLE MEWS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

STABLE MEWS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

Management charges in advance 2025 £6,888 2024 £0 Accrued expenses 2025 £847 2024 £815 Totals 2025 £7,735 2024 £815