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Company No: 01815544 (England and Wales)

# GREENACRE MEWS (YORK) MANAGEMENT CO LTD

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

GREENACRE MEWS (YORK) MANAGEMENT CO LTD

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

GREENACRE MEWS (YORK) MANAGEMENT CO LTD

## COMPANY INFORMATION

For the financial year ended 30 September 2025
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025

DIRECTOR | Richard Clements

SECRETARY | Ross Milner

REGISTERED OFFICE | 8 Portal Road
| Acomb
| York
| YO26 6BQ
| United Kingdom

COMPANY NUMBER | 01815544 (England and Wales)

ACCOUNTANT | Morrell Middleton Auditors Ltd Chartered Certified Accountants
| Wellington House
| Aviator Court
| York
| YO30 4UZ

GREENACRE MEWS (YORK) MANAGEMENT CO LTD

## BALANCE SHEET

As at 30 September 2025
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

## BALANCE SHEET (continued)

As at 30 September 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 2,021 |  | 180
Cash at bank and in hand |  | 4,742 |  | 4,797
|  | 6,763 |  | 4,977
Creditors: amounts falling due within one year | 4 | ( 2,985) |  | ( 1,124)
Net current assets |  | 3,778 |  | 3,853
Total assets less current liabilities |  | 3,778 |  | 3,853
Net assets |  | 3,778 |  | 3,853
Capital and reserves |  |  |  |
Called-up share capital | 5 | 120 |  | 120
Profit and loss account |  | 3,658 |  | 3,733
Total shareholders' funds |  | 3,778 |  | 3,853

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Greenacre Mews (York) Management Co Ltd (registered number: 01815544) were approved and authorised for issue by the Director on 26 November 2025. They were signed on its behalf by:

Richard Clements Director |

GREENACRE MEWS (YORK) MANAGEMENT CO LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Greenacre Mews (York) Management Co Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 8 Portal Road, Acomb, York, YO26 6BQ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Income Statement as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 360 |  | 180
Other debtors | 1,661 |  | 0
| 2,021 |  | 180

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 2,061 |  | 200
Other creditors | 924 |  | 924
| 2,985 |  | 1,124

#### 5. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
12 Ordinary shares of £ 10.00 each | 120 |  | 120