Mount Gardens (Morecambe) Management Co. Limited

Registered number: 04339363

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 04339363

	2025	2024
	£	£

Current assets	6,880	16,172
Prepayments and accrued income	-	165
Creditors: Amounts Falling Due Within One Year	(45 )	(218 )

NET CURRENT ASSETS	6,835	16,119

TOTAL ASSETS LESS CURRENT LIABILITIES	6,835	16,119

Accruals and deferred income	(445 )	(420 )

NET ASSETS	6,390	15,699

CAPITAL AND RESERVES	6,390	15,699

Notes

1. General Information

Mount Gardens (Morecambe) Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04339363 . The registered office is 95 King Street, Lancaster, LA1 1RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

4. Directors' advances, credits and guarantees

The directors of the company are owners of flats at Mount Gardens, Morecambe. All the owners pay contributions for each unit owned.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr R Keegan

Director

09/12/2025