10711891 MORTIMERS GATE RESIDENTS MANAGEMENT COMPANY LTD true 2025-05-01 2026-04-30 false The principal activity of the company is management of real estate on a fee or contract basis 10711891 2025-05-01 2026-04-30 10711891 uk-bus:EntityHasNeverTraded 2025-05-01 2026-04-30 10711891 uk-bus:FRS102 2025-05-01 2026-04-30 10711891 uk-bus:FullAccounts 2025-05-01 2026-04-30 10711891 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10711891 2026-04-30 10711891 2025-04-30 10711891 uk-bus:Director1 2025-05-01 2026-04-30 10711891 uk-bus:Director2 2025-05-01 2026-04-30 iso4217:GBP shares 10711891 uk-bus:OrdinaryShareClass1 2025-05-01 2026-04-30

Registered Number 10711891

MORTIMERS GATE RESIDENTS MANAGEMENT COMPANY LTD

Dormant Accounts

30 April 2026

## MORTIMERS GATE RESIDENTS MANAGEMENT COMPANY LTD Registered Number 10711891

## Balance Sheet as at 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Called up share capital not paid | 1.00 | 1.00
Current assets
Cash at bank and in hand | 0.00 | 0.00
Net assets | 1.00 | 1.00
Issued share capital
1 Ordinary Shares of £1.00 each | 1.00 | 1.00
Total Shareholder funds | 1.00 | 1.00

### STATEMENTS

1. For the year ending 30 April 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
Philippa Flanegan, Director