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# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
04462292 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 21 Garrett Close Kingsclere Newbury Berkshire RG20 5SD
Company Registration Number: |  | 04462292 (England and Wales)

# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 7,215 | 6,776
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 4,878 ) | ( 3,902 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 2,337 | 2,874

# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 2,337 | 2,874
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 2,337 | 2,874
Total assets less current liabilities: | 2,337 | 2,874
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,337 | 2,874
Reserves: | 2,337 | 2,874

# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Stella Boundy
Status: Director

The notes form part of these financial statements

# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# COLLATON MEWS MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No