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Registered Number 04132065

MOUNTBATTEN GATE MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

## MOUNTBATTEN GATE MANAGEMENT LIMITED Registered Number 04132065

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 8,074 | 7,313
Prepayments and accrued income |  | 160 | 117
Creditors: amounts falling due within one year |  | (8,234) | (7,434)
Net current assets (liabilities) |  | 0 | (4)
Total assets less current liabilities |  | 0 | (4)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 0 | (4)
Reserves |  | 0 | (4)

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Brian Taylorson, Director

## MOUNTBATTEN GATE MANAGEMENT LIMITED Registered Number 04132065

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2