Micro-entity Accounts - MAYFIELD COURT (TOLLGATE) MANAGEMENT LIMITED

Registered Number 02098835

MAYFIELD COURT (TOLLGATE) MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

MAYFIELD COURT (TOLLGATE) MANAGEMENT LIMITED Registered Number 02098835

	2025	2024
	£	£
Current Assets	21,876	19,039
Prepayments and accrued income	495	465
Creditors: amounts falling due within one year	(2,299)	(1,582)
Net current assets (liabilities)	20,072	17,922
Total assets less current liabilities	20,072	17,922
Accruals and deferred income	(350)	(1,265)
Total net assets (liabilities)	19,722	16,657
Capital and reserves	19,722	16,657

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2025

And signed on their behalf by:
R Cox, Director