2024-11-01 12606835 2025-10-31 12606835 2024-11-01 2025-10-31 12606835 2024-10-31 12606835 2023-11-01 2024-10-31 12606835 uk-core:WithinOneYear 2024-10-31 12606835 uk-core:WithinOneYear 2025-10-31 12606835 uk-core:RetainedEarningsAccumulatedLosses 2025-10-31 12606835 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12606835 uk-bus:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 12606835 uk-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12606835 uk-bus:FRS102 2024-11-01 2025-10-31 12606835 uk-bus:FilletedAccounts 2024-11-01 2025-10-31 12606835 uk-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31

Abbotts Mews Management Company York Ltd

Registered Number:12606835

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2025
Abbotts Mews Management Company York Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

12606835

As at 31 October 2025

Abbotts Mews Management Company York Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

33,000
33,000
2
33,000
33,000

Current assets

16,641

Cash and cash equivalents

19,437
19,437
16,641

Trade and other payables: amounts falling due within one
year

(300)
(300)
3
16,341
19,137
Net current assets

Total assets less current liabilities

52,137
49,341
52,137
Net assets
49,341

Capital and reserves

Retained earnings

52,137
49,341
52,137
49,341
Members' Funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

JM Rees Director

These financial statements were approved and authorised for issue by the Board on 28 January 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 October 2025
Abbotts Mews Management Company York Ltd
Notes to the Financial Statements
Statutory Information

Abbotts Mews Management Company York Ltd is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 12606835.

Registered address:

Abbots Mews Apartments
8 Marygate Lane
York
YO30 7BJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 November 2024

33,000

At 31 October 2025

33,000

At 31 October 2025

Net book value

33,000

At 31 October 2024

33,000

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

300
300

4. Average number of persons employed

During the year the average number of employees was 0
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