

			Company registration number:05331402






			MONGEWELL COURT RESIDENTS LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2025



Company registration number:05331402

MONGEWELL COURT RESIDENTS LIMITED

BALANCE SHEET

AS AT 31 March 2025

			2025				2024
			£		£		£		£




CURRENT ASSETS			12,274				11,580


ACCRUALS AND DEFERRED INCOME			(708)				(1,094)


NET CURRENT ASSETS					11,566				10,486

TOTAL ASSETS LESS
CURRENT LIABILITIES					11,566				10,486

PROVISIONS FOR LIABILITIES					(11,494)				(10,444)

NET ASSETS					72				42


CAPITAL AND RESERVES					72				42


Average employees
The average number of persons employed by the company (including directors) during the year was 0.

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



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Miss P Wesson

23 December 2025
The annexed notes form part of these financial statements.