Cromwell Mews Management Company (No 2) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02303116

CROMWELL MEWS MANAGEMENT COMPANY (NO 2) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

CROMWELL MEWS MANAGEMENT COMPANY (NO 2) LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

	2025		2024
	£	£	£
Fixed assets		1	1
		----	----

Current assets	2,103		2,145
Prepayments and accrued income	3,468		3,371
	-------		-------
		5,571	5,516

	-------	-------
NET CURRENT ASSETS	5,571	5,516
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	5,572	5,517

Accruals and deferred income	630	594
	-------	-------
	4,942	4,923
	-------	-------

Capital and reserves	4,942	4,923
	-------	-------

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

A N Myers

Director

Company registration number: 02303116

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, Kent, CT11 OQL, United Kingdom.