Hillside Mews Management Co. Limited Accounts






Hillside Mews Management Co. Limited

	Company No. 03154227
		Information for Filing with The Registrar
		31 May 2025

at	31 May 2025
Company No.		03154227	Notes	2025	2024
				£	£






Current assets

	Debtors		4	100	100

	Cash at bank and in hand			234	147
				334	247
Creditors: Amount falling due within one year			5	(407)	(390)
Net current liabilities				(73)	(143)
Total assets less current liabilities				(73)	(143)




Net liabilities				(73)	(143)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	(173)	(243)

Total equity				(73)	(143)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 14 January 2026 and signed on its behalf by:
S. Sheil
Director
14 January 2026

for the year ended 31 May 2025

General information

Hillside Mews Management Co. Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 03154227

Its registered office is:

The Directors

178 Main Street

Billinge

Wigan

WN5 7PE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover represents charges levied on the tenants for the upkeep of the property.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Debtors
			2025	2024
			£	£






		Other debtors	100	100

			100	100

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£









		Accruals and deferred income	407	390
			407	390

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.