ACCOUNTS - Final Accounts

Registered number: 02666240

BRISTOL MEWS MANAGEMENT LIMITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

BRISTOL MEWS MANAGEMENT LIMITED

REGISTERED NUMBER: 02666240

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	-		15
Cash at bank and in hand	5	18,455		18,860
		18,455		18,875
Creditors: amounts falling due within one year	6	(18,429)		(18,849)
Net current assets			26		26
Total assets less current liabilities			26		26

Net assets			26		26

Capital and reserves
Called up share capital	26	26
	26	26

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 April 2026.

J A J Palmer

Director

The notes on pages 2 to 3 form part of these financial statements.

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BRISTOL MEWS MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Bristol Mews Management Limited is a private company limited by shares and incorporated in England. Its registered office is 30 Orange Street, London, WC2H 7HF.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Revenue

Turnover comprises revenue recognised by the company in respect of service charge contributions.

2.3

Interest income

Interest income is recognised in the Statement of comprehensive income.

2.4

Debtors

Short term debtors are measured at transaction price.

2.5

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.6

Creditors

Short term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

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BRISTOL MEWS MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Debtors

					2025	2024
					£	£


Other debtors	-	15
	-	15

5.	Cash
		2025	2024
		£	£

Cash at bank	18,455	18,860
	18,455	18,860

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Accruals - Calder & Co Accounts 2025	2,280	2,491
Freeholders accounts (note 7)	16,149	16,358
	18,429	18,849

7.	Freeholders Account

Each year the company prepares a budget for expenditure for the year which is collected from the freeholders. The deficit or surplus of actual expenditure and the budget is taken to the freeholders account.

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