Companies House 2024-05-01 2025-04-30 false NI068298 2025-04-30 NI068298 2024-05-01 2025-04-30 NI068298 2023-05-01 2024-04-30 NI068298 uk-bus:Director1 2024-05-01 2025-04-30 NI068298 uk-bus:Director2 2024-05-01 2025-04-30 NI068298 2024-05-01 2025-04-30 NI068298 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI068298 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI068298 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI068298 2024-04-30 NI068298 uk-core:WithinOneYear 2025-04-30 NI068298 uk-core:WithinOneYear 2024-04-30 NI068298 uk-core:AfterOneYear 2025-04-30 NI068298 1 2024-05-01 2025-04-30 NI068298 2 2024-05-01 2025-04-30 NI068298 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI068298

MENTMORE PROPERTY MANAGEMENT LTD

Micro-entity Accounts

30 April 2025

## MENTMORE PROPERTY MANAGEMENT LTD Registered Number NI068298

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Current Assets |  | 17,818 | 20,782
Creditors: amounts falling due within one year |  | (1,907) | (4,561)
Net current assets (liabilities) |  | 15,911 | 16,221
Total assets less current liabilities |  | 15,921 | 16,231
Total net assets (liabilities) |  | 15,921 | 16,231
Capital and reserves |  | 15,921 | 16,231

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2026

And signed on their behalf by:
Charles White, Director

## MENTMORE PROPERTY MANAGEMENT LTD Registered Number NI068298

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0