0 false false false false false false false true false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12748725 2024-08-01 2025-07-31 12748725 2025-07-31 12748725 2024-07-31 12748725 2023-08-01 2024-07-31 12748725 2024-07-31 12748725 2023-07-31 12748725 bus:Director1 2024-08-01 2025-07-31 12748725 core:ShareCapital 2025-07-31 12748725 core:ShareCapital 2024-07-31 12748725 bus:SmallEntities 2024-08-01 2025-07-31 12748725 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12748725 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12748725 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12748725 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 12748725

Esplanade Mews Property Management Ltd

Filleted Unaudited Dormant Accounts

For the year ended

31 July 2025

Esplanade Mews Property Management Ltd

Dormant Accounts

Year ended 31 July 2025

Contents | Page

Statement of financial position | 1

Notes to the dormant accounts | 2

Esplanade Mews Property Management Ltd

Statement of Financial Position

31 July 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Cash at bank and in hand | 4 |  | 4
| ---- |  | ----
Net current assets |  | 4 | 4
|  | ---- | ----
Total assets less current liabilities |  | 4 | 4
|  | ---- | ----

Capital and reserves

Called up share capital |  | 4 | 4
|  | ---- | ----
Shareholders funds |  | 4 | 4
|  | ---- | ----

These dormant accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its dormant accounts for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of dormant accounts .
These dormant accounts were approved by the board of directors and authorised for issue on 9 April 2026 , and are signed on behalf of the board by:

Mr ND Ashton |
Director |

Company registration number: 12748725

Esplanade Mews Property Management Ltd

Notes to the Dormant Accounts

Year ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Oldfield Road, Bocam Park, Bridgend, CF35 5LJ.
2. Statement of compliance
These dormant accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The dormant accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The dormant accounts are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.