Registration number:
Mountfield Management Company Limited
for the Year Ended 31 December 2025
Mountfield Management Company Limited
Contents
|
Company Information |
|
|
Abridged Balance Sheet |
|
|
Statement of Changes in Equity |
|
|
Notes to the Unaudited Abridged Financial Statements |
Mountfield Management Company Limited
Company Information
|
Directors |
Simon Janes Alison Nicola Wainscot |
|
Registered office |
|
|
Accountants |
|
Mountfield Management Company Limited
(Registration number: 03023290)
Abridged Balance Sheet as at 31 December 2025
|
Note |
2025 |
2024 |
|
|
Current assets |
|||
|
Cash at bank and in hand |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
( |
( |
|
|
Net assets |
|
|
|
|
Capital and Reserves |
|||
|
Called up share capital |
8 |
8 |
|
|
Retained Earnings |
18,465 |
15,143 |
|
|
Shareholders' funds |
18,473 |
15,151 |
For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
|
......................................... |
Mountfield Management Company Limited
Statement of Changes in Equity for the Year Ended 31 December 2025
|
Share capital |
Retained Earnings |
Total |
|
|
At 1 January 2025 |
|
|
|
|
Profit for the year |
- |
|
|
|
At 31 December 2025 |
|
|
|
|
Share capital |
Retained Earnings |
Total |
|
|
At 1 January 2024 |
|
|
|
|
Profit for the year |
- |
|
|
|
At 31 December 2024 |
8 |
15,143 |
15,151 |
Mountfield Management Company Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
These financial statements were authorised for issue by the
|
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
Any surplus of turnover is maintained within the company with the intention of providing for any future large maintenance/repairs of the property and is not available to pay dividends.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
|
Share capital |
Allotted, called up and fully paid shares
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
8 |
|
8 |