Company Registration Number 05207683 (England and Wales)
COLLEGE MEWS (TIVERTON) MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
COLLEGE MEWS (TIVERTON) MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,000
32,000
Current assets
118,399
97,214
Prepayments and accrued income
6,995
6,020
Creditors: amounts falling due within one year
(21,801)
(19,876)
Net current assets
103,593
83,358
Total assets less current liabilities
135,593
115,358
Net assets
135,593
115,358
Reserves
135,593
115,358
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

College Mews (Tiverton) Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 18 High Street, Budleigh Salterton, Devon, EX9 6LQ.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

COLLEGE MEWS (TIVERTON) MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2026 and are signed on its behalf by:
H J Johnson-Ferguson
Director
Company registration number 05207683 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity L R A J Gordon J M Pike J S Kripfganz H J Johnson-Ferguson M L Jones false 05207683 2025-01-01 2025-12-31 05207683 2025-12-31 05207683 2024-12-31 05207683 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05207683 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05207683 2024-01-01 2024-12-31 05207683 bus:Director4 2025-01-01 2025-12-31 05207683 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05207683 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05207683 bus:Micro-entities 2025-01-01 2025-12-31 05207683 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05207683 bus:Director1 2025-01-01 2025-12-31 05207683 bus:Director2 2025-01-01 2025-12-31 05207683 bus:Director3 2025-01-01 2025-12-31 05207683 bus:CompanySecretary1 2025-01-01 2025-12-31 05207683 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP