Registrar

Registration number: 02415625

St. Mary's Mews (Tollesbury) Management Limited

Contents

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

St. Mary's Mews (Tollesbury) Management Limited

Company Information

Directors

H Y Page D A Hutton G Laight

Company secretary

M G Hawkins

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

St. Mary's Mews (Tollesbury) Management Limited

(Registration number: 02415625)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	8,428	8,676
Accruals and deferred income	(955)	(901)
	7,473	7,775
Capital and reserves	7,473	7,775

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 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 8 December 2025 and signed on its behalf by:
 

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

D A Hutton
Director

St. Mary's Mews (Tollesbury) Management Limited

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

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).