Malyons Mews Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15639984

		30 April 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		3,397

		3,397
Creditors: Amounts Falling Due Within One Year	5	(586 )

NET CURRENT ASSETS (LIABILITIES)			2,811

TOTAL ASSETS LESS CURRENT LIABILITIES			2,811

NET ASSETS			2,811

CAPITAL AND RESERVES
Called up share capital	6		6
Profit and Loss Account			2,805

SHAREHOLDERS' FUNDS			2,811

Page 1

Page 2

Malyons Mews Management Company Limited

Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

T J Fraser

Director

24/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Malyons Mews Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15639984 . The registered office is Charter House, 103-105 Leigh Road, Leigh-On-Sea, Essex, SS9 1JL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

5. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Accrued expenses	586

6. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	6

7. Ultimate Controlling Party

The company is controlled by the directors.

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