1 June 2024 false No description of principal activity Taxfiler 2024.6 8304042 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 8304042 2024-05-31 8304042 2024-06-01 2025-05-31 8304042 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 8304042 business:FilletedAccounts 2024-06-01 2025-05-31 8304042 2025-05-31 8304042 business:Director1 2024-06-01 2025-05-31 8304042 business:Director2 2024-06-01 2025-05-31 8304042 business:RegisteredOffice 2024-06-01 2025-05-31 8304042 2024-05-31 8304042 core:AfterOneYear 2025-05-31 8304042 core:AfterOneYear 2024-05-31 8304042 countries:EnglandWales 2024-06-01 2025-05-31 8304042 2023-06-01 2024-05-31 8304042 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 8304042 (England and Wales)
Mulbarton Court Management Company Limited Unaudited accounts for the year ended 31 May 2025
Mulbarton Court Management Company Limited 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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Mulbarton Court Management Company Limited Company Information for the year ended 31 May 2025
Directors
D A Rush A A Robinson
Company Number
8304042 (England and Wales)
Registered Office
Winterton House High Street Westerham TN16 1AQ
Accountants
Le Forts Limited Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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Mulbarton Court Management Company Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
14,186
14,186
Current assets
28,382
28,702
Net current assets
28,382
28,702
Total assets less current liabilities
42,568
42,888
Creditors: amounts falling due after more than one year
(20,970)
(20,970)
Accruals and deferred income
(1,484)
-
Net assets
20,114
21,918
Capital and reserves
20,114
21,918
NOTES TO THE ACCOUNTS
1 Statutory information
Mulbarton Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 8304042. The registered office is Winterton House, High Street, Westerham, TN16 1AQ.
2 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 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 19 February 2026
A A Robinson Director Company Registration No. 8304042
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