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Registration number: 04206041

Mavesyn Ridware Residential Home Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Mavesyn Ridware Residential Home Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mavesyn Ridware Residential Home Limited

Company Information

Director | Mr Malcolm William Hurst

Registered office | 6 Ferranti Court Staffordshire Technology Park Stafford Staffordshire ST18 0LQ

Mavesyn Ridware Residential Home Limited

(Registration number: 04206041)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 186,540 | 236,006
Creditors: Amounts falling due within one year | - | 1
Total assets less current liabilities | 186,540 | 236,007
Accruals and deferred income | - | (6,472)
| 186,540 | 229,535
Capital and reserves | 186,540 | 229,535

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the director on 27 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 April 2026

Mavesyn Ridware Residential Home Limited

(Registration number: 04206041)
Balance Sheet as at 31 December 2025

......................................... Mr Malcolm William Hurst Director