Pinfold Mews (York) Management Co Limited 01728603 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the ownership and management of the properties known as Pinfold Court, Water, Clifton, York, for the benefit of the tenants Digita Accounts Production Advanced 6.30.9574.0 true 01728603 2024-09-01 2025-08-31 01728603 2025-08-31 01728603 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 01728603 bus:Micro-entities 2024-09-01 2025-08-31 01728603 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 01728603 bus:FilletedAccounts 2024-09-01 2025-08-31 01728603 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 01728603 bus:RegisteredOffice 2024-09-01 2025-08-31 01728603 bus:Director1 2024-09-01 2025-08-31 01728603 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01728603 countries:England 2024-09-01 2025-08-31 01728603 2023-09-01 2024-08-31 01728603 2024-08-31 01728603 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 01728603

Pinfold Mews (York) Management Co Limited
Annual Report and Unaudited Financial Statements
for the year ended 31 August 2025

Pinfold Mews (York) Management Co Limited

(Registration number: 01728603)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 4,831 | 4,378
Prepayments and accrued income | 1,496 | 1,408
Creditors: Amounts falling due within one year | (5) | -
Total assets less current liabilities | 6,322 | 5,786
Accruals and deferred income | (743) | (725)
| 5,579 | 5,061
Capital and reserves | 5,579 | 5,061

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:

......................................... Mr L Durham Director

Pinfold Mews (York) Management Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 8 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).