|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10856617
|
|
|
Mexcroft Management Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
703,794
|
|
|
|
703,794
|
|
|
Current assets
|
51,694
|
|
|
|
35,294
|
|
|
|
|
Creditors: amounts falling due within one year
|
(674,108)
|
|
|
|
(670,114)
|
|
|
|
|
Net current liabilities
|
|
|
(622,414)
|
|
|
|
(634,820)
|
|
|
NET ASSETS
|
|
|
81,380
|
|
|
|
68,974
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
81,380
|
|
|
|
68,974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Mexcroft Management Limited is a private company registered in England and Wales. Its registered
number is 10856617. The company is limited by shares. Its registered office is Alpha House, 296
Kenton Road, Harrow, HA3 8DD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mrs B Varsani, Director
|
|
|
|
|
|
|
|
|
|
|
15 December 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|