Company No: 02451877 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	John Durden (Resigned 18 April 2025)
	Philip Edward Neep

SECRETARY

Louise Neep

REGISTERED OFFICE	Flat 3 Henry Mews
	35 Henry Road
	West Bridgford
	NG2 7NB
	United Kingdom

COMPANY NUMBER

02451877 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Eagle House
	28 Billing Road
	Northampton
	NN1 5AJ

		2025		2024
		£		£
Current assets		7,491		6,002
Prepayments and accrued income		737		630
Net current assets		8,228		6,632
Total assets less current liabilities		8,228		6,632
Accruals and deferred income		( 1,331)		( 1,153)
Net assets		6,897		5,479
Capital and reserves		6,897		5,479

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02451877). The address of its registered office is Flat 3 Henry Mews, 35 Henry Road, West Bridgford, NG2 7NB, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

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.

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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Henry Mews Management Company Limited (registered number: 02451877) were approved and authorised for issue by the director on 16 December 2025 and were signed on its behalf by:

Philip Edward Neep Director