Company registration number 05720923 (England and Wales)
KINGS MEWS (BURY ST EDMUNDS) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KINGS MEWS (BURY ST EDMUNDS) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KINGS MEWS (BURY ST EDMUNDS) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
3,486
3,510
Cash at bank and in hand
3,856
-
0
7,342
3,510
Creditors: amounts falling due within one year
4
(7,242)
(3,410)
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

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

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.

These financial statements have been prepared and 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 profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 May 2026 and are signed on its behalf by:
Mr GD Denny
Director
Company registration number 05720923 (England and Wales)
KINGS MEWS (BURY ST EDMUNDS) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Kings Mews (Bury St Edmunds) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5 Brunel Business Court, Bury St Edmunds, Suffolk, IP32 7AJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. A reinstatement adjustment of £16,211 has been included on the profit and loss account and statement of retained earnings to exclude from the company reserves the surplus held on trust for the occupiers of the properties which is accounted for within the service charge account.

1.2
Turnover

Revenue comprises service charges due and a contribution towards costs.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
3,486
3,510
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,242
3,410
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