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Mergespace Residents Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Mergespace Residents Management Limited

Contents

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

Mergespace Residents Management Limited

Company Information

Directors: | Simon Skeffington Dr Claire Cochrane Alexandra Patricia Fenn Anthony Roach

Registered office: | Savoy House Savoy Circus London W3 7DA

Registered number: | 02209188

Accountants: | Wem & Co Chartered Accountants Savoy House Savoy Circus London W3 7DA

Mergespace Residents Management Limited

(Registration number: 02209188)
Balance Sheet as at 31 March 2025

| Note | 31.03.25 | 31.03.24
|  | £ | £ | £ | £
FIXED ASSETS |  |  |  |  |
Tangible assets | 4 |  | 1,500 |  | 1,500
CAPITAL AND RESERVES |  |  |  |  |
Called up share capital |  |  | 4 |  | 4
Share premium reserve |  |  | 1,496 |  | 1,496
Shareholders' funds |  |  | 1,500 |  | 1,500

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 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 1 December 2025 and signed on its behalf by:

.........................................

Dr Claire Cochrane - Director

Mergespace Residents Management Limited

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

1. | General information

Mergespace Residents Management Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 1 December 2025.

2. | Accounting policies

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.

The presentational currency is Pound Sterling (£).

Tangible assets

The tangible fixed assets are stated at cost and represent freehold land and buildings which are subject to leases, of 125 years from 25 March 1984, owned by the members. The freehold buildings are not depreciated, as the directors believe that the amounts are immaterial and the freehold buildings will have disposal proceeds equal to or in excess of the buildings' historic cost.

3. | Staff numbers

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

Mergespace Residents Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4. | Tangible assets

| Long leasehold land and buildings £ | Total £
Cost or valuation
At 1 April 2024 | 1,500 | 1,500
At 31 March 2025 | 1,500 | 1,500
Depreciation
Carrying amount
At 31 March 2025 | 1,500 | 1,500
At 31 March 2024 | 1,500 | 1,500

Included within the net book value of land and buildings above is £1,500 (2024 - £1,500) in respect of long leasehold land and buildings.