Company Registration No. 02243576 (England and Wales)
Mountview Court (Whetstone) Management Limited
Unaudited accounts
for the year ended 31 March 2026
Mountview Court (Whetstone) Management Limited
Unaudited accounts
Contents
Mountview Court (Whetstone) Management Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Kikis Kallis
Mr Faarid Hashim Patel
Company Number
02243576 (England and Wales)
Registered Office
1148 HIGH ROAD
WHETSTONE
LONDON
N20 0RA
United Kingdom
Mountview Court (Whetstone) Management Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,256
3,383
Creditors: amounts falling due within one year
(11,403)
(10,350)
Net current assets/(liabilities)
1,810
(304)
Net assets/(liabilities)
1,810
(304)
Called up share capital
5
5
Profit and loss account
1,805
(309)
Shareholders' funds
1,810
(304)
For the year ending 31 March 2026 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Mr Kikis Kallis
Director
Company Registration No. 02243576
Mountview Court (Whetstone) Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Mountview Court (Whetstone) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02243576. The registered office is 1148 HIGH ROAD, WHETSTONE, LONDON, N20 0RA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Company does not trade with a view to a profit. In order to comply with Companies Act 2006 requirement for the financial statements to show a true and fair view, the profit & loss account has been replaced by an income and expenditure account.
Amounts falling due within one year
Accrued income and prepayments
2,027
1,843
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
Mountview Court (Whetstone) Management Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).