1 April 2024 false No description of principal activity Taxfiler 2024.6 5064055business:PrivateLimitedCompanyLtd2024-04-012025-03-31 50640552024-03-31 50640552024-04-012025-03-31 5064055business:AuditExemptWithAccountantsReport2024-04-012025-03-31 5064055business:FilletedAccounts2024-04-012025-03-31 50640552025-03-31 5064055business:Director22024-04-012025-03-31 5064055business:Director32024-04-012025-03-31 5064055business:Director42024-04-012025-03-31 5064055business:RegisteredOffice2024-04-012025-03-31 50640552024-03-31 5064055core:WithinOneYear2025-03-31 5064055core:WithinOneYear2024-03-31 5064055countries:EnglandWales2024-04-012025-03-31 50640552023-04-012024-03-31 5064055business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5064055 (England and Wales)
15 MANOR MOUNT SE23 MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
15 MANOR MOUNT SE23 MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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15 MANOR MOUNT SE23 MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
BINA PATEL BAILEY ROBERT JAMES MONK CHISTOPHER DEAN
Company Number
5064055 (England and Wales)
Registered Office
15 MANOR MOUNT FOREST HILL LONDON SE23 3PY UNITED KINGDOM
Accountants
ATB Support LTD 137 Deepcut Bridge Road Deepcut Camberley Surrey GU16 6SD
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15 MANOR MOUNT SE23 MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
5,744 
1,809 
Creditors: amounts falling due within one year
(400)
(360)
Net current assets
5,344 
1,449 
Total assets less current liabilities
5,344 
1,449 
Net assets
5,344 
1,449 
Capital and reserves
5,344 
1,449 
NOTES TO THE ACCOUNTS
1 Statutory information
15 MANOR MOUNT SE23 MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5064055. The registered office is 15 MANOR MOUNT, FOREST HILL, LONDON, SE23 3PY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
BAILEY ROBERT JAMES Director Company Registration No. 5064055
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