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Company Registration No. 08223332 (England and Wales)
Wartha Farm Mews Management Company Limited Unaudited accounts for the year ended 31 December 2025
Wartha Farm Mews Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wartha Farm Mews Management Company Limited Company Information for the year ended 31 December 2025
Directors
S E Hallman A Honeyball
Company Number
08223332 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants Limited 70 Castle Street Bodmin Cornwall PL31 2DY
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Wartha Farm Mews Management Company Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
2,044
546
Prepayments and accrued income
321
311
Net current assets
2,365
857
Total assets less current liabilities
2,365
857
Provisions for liabilities
(1,000)
-
Accruals and deferred income
(1,225)
(300)
Net assets
140
557
Reserves
140
557
NOTES TO THE ACCOUNTS
1 Statutory information
Wartha Farm Mews Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08223332. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2026
S E Hallman Director Company Registration No. 08223332
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