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Registration number: 03361532

St Mary's Mount Management Limited
Unaudited Financial Statements
for the Year Ended 30 June 2025

St Mary's Mount Management Limited

Contents

Company Information | 1
Statement of Financial Position | 2

St Mary's Mount Management Limited

Company Information

Directors | A Brignull A Broughton R A Cordwell C R Fendt G Harrop

Company secretary | CECPM Limited

Registered office | 15 Stoneleigh Crescent Epsom Surrey KT19 0RT

Accountants | Service Charge Assurance Limited Chartered AccountantsSalatin House 19 Cedar Road Sutton Surrey SM2 5DA

St Mary's Mount Management Limited

(Registration number: 03361532)
Statement of Financial Position as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  | 24 | 24
Net current assets |  | 24 | 24
Equity |  |  |
Called up share capital |  | 24 | 24
Total equity |  | 24 | 24

1 | General information

St Mary's Mount Management Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.
The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Basis of preparation

The financial statements 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.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of St Mary's Mount Management Limited were approved and authorised for issue by the Board on 17 February 2026 and signed on its behalf by:

.........................................

A Brignull
Director