Warner Mews Management Company Limited 08838860 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true Mrs L A Orridge Mr Richard John Deal Ms Tracey Shepperd 08838860 2024-02-01 2025-01-31 08838860 2025-01-31 08838860 bus:FRS102 2024-02-01 2025-01-31 08838860 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08838860 bus:FullAccounts 2024-02-01 2025-01-31 08838860 bus:RegisteredOffice 2024-02-01 2025-01-31 08838860 bus:Director3 2024-02-01 2025-01-31 08838860 bus:Director5 2024-02-01 2025-01-31 08838860 bus:Director7 2024-02-01 2025-01-31 08838860 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 08838860 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 08838860 countries:England 2024-02-01 2025-01-31 08838860 2024-01-31 iso4217:GBP

Registration number: 08838860

Warner Mews Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Warner Mews Management Company Limited

(Registration number: 08838860)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:

......................................... Mrs L A Orridge Director

Warner Mews Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £3 towards the assets of the company in the event of liquidation.

The address of its registered office is:
16 Warner Mews
Botley
Hampshire
SO30 2AY

These financial statements were authorised for issue by the Board on 8 August 2025.

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.