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Registration number: 05062783

St Cuthbert Mansions Management Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

St Cuthbert Mansions Management Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

St Cuthbert Mansions Management Limited

Company Information

Directors | N E Browne L H Souter Mrs E M Browne

Company secretary | Mrs L McCann

Registered office | 32 Southside Weston-super-Mare Somerset BS23 2QX

Accountants | Ross Morris Tax & Accountancy Limited Association of Certified Chartered Accountant43 Whitecross Road Weston-super-Mare Somerset BS23 1EN

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
St Cuthbert Mansions Management Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Cuthbert Mansions Management Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of St Cuthbert Mansions Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of St Cuthbert Mansions Management Limited and state those matters that we have agreed to state to the Board of Directors of St Cuthbert Mansions Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Cuthbert Mansions Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that St Cuthbert Mansions Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St Cuthbert Mansions Management Limited. You consider that St Cuthbert Mansions Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of St Cuthbert Mansions Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

2 December 2025

St Cuthbert Mansions Management Limited

(Registration number: 05062783)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 2,780 | 2,998
Prepayments and accrued income | 448 | 325
Total assets less current liabilities | 3,228 | 3,323
Accruals and deferred income | (238) | (238)
| 2,990 | 3,085
Reserves | 2,990 | 3,085

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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
32 Southside
Weston-super-Mare
Somerset
BS23 2QX
England

These financial statements were authorised for issue by the Board on 2 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

St Cuthbert Mansions Management Limited

(Registration number: 05062783)
Balance Sheet as at 31 March 2025

......................................... Mrs L McCann Company secretary