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Company Registration No. 11768348 (England and Wales)
Mawgan Bay View Management Company Ltd Unaudited accounts for the year ended 31 May 2025
Mawgan Bay View Management Company Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mawgan Bay View Management Company Ltd Company Information for the year ended 31 May 2025
Director
S J Houston
Company Number
11768348 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN CORNWALL PL31 2DY UNITED KINGDOM
Accountants
Callywith Accountants Limited 70 Castle Street Bodmin Cornwall PL31 2DY
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Mawgan Bay View Management Company Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
7,276
5,434
Prepayments and accrued income
176
138
Creditors: amounts falling due within one year
(50)
-
Net current assets
7,402
5,572
Total assets less current liabilities
7,402
5,572
Accruals and deferred income
(497)
(454)
Net assets
6,905
5,118
Reserves
6,905
5,118
NOTES TO THE ACCOUNTS
1 Statutory information
Mawgan Bay View Management Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11768348. The registered office is 70 CASTLE STREET, BODMIN, CORNWALL, PL31 2DY, UNITED KINGDOM.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 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 director acknowledges her 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 19 February 2026
S J Houston Director Company Registration No. 11768348
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