0 false false false false false false false false false false true false false true true true true No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02502513 2025-01-01 2025-12-31 02502513 2025-12-31 02502513 2024-12-31 02502513 2024-01-01 2024-12-31 02502513 2024-12-31 02502513 2023-12-31 02502513 bus:Director1 2025-01-01 2025-12-31 02502513 core:WithinOneYear 2025-12-31 02502513 core:WithinOneYear 2024-12-31 02502513 bus:Micro-entities 2025-01-01 2025-12-31 02502513 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02502513 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02502513 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02502513 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 02502513

The Mayesbrook Gardens (Barking) No.1 Residents Company Limited

Filleted Unaudited Financial Statements

31 December 2025

The Mayesbrook Gardens (Barking) No.1 Residents Company Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Current assets | 49,254 | 41,487
Prepayments and accrued income | 7,068 | –
| --------- | ---------
| 56,322 | 41,487

Creditors: amounts falling due within one year | 18,348 | 2,966
| --------- | ---------
Net current assets | 37,974 | 38,521
| --------- | ---------
Total assets less current liabilities | 37,974 | 38,521

Accruals and deferred income | 1,418 | 1,965
| --------- | ---------
| 36,556 | 36,556
| --------- | ---------

Capital and reserves | 36,556 | 36,556
| --------- | ---------

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.
Director's 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 director acknowledges his 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 10 June 2026 , and are signed on behalf of the board by:

S Freeman |
Director |

Company registration number: 02502513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.