Company registration number 01846295 (England and Wales)
CYRIL MANSIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
CYRIL MANSIONS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 29 SEPTEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 29 September 2025.

Principal activities

The principal activity of the company is to act as the service manager of the flats known as Cyril Mansions, London on a non-profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Ihab Yassine
(Resigned 10 October 2024)
Susan Wood
(Resigned 10 October 2024)
Marianthi Valoumendiou
Patrick Scott
Steven Jeffrey
Charles Beglan
The Hon Adam Barker
Isma Ali
(Appointed 10 October 2024)
Atle Forsberg
(Appointed 10 October 2024)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Principia Estate & Asset Management Ltd
Secretary
10 July 2026
CYRIL MANSIONS LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2025
29 September 2025
- 2 -
2025
2024
as restated
£
£
£
£
Fixed assets
2,000
2,000
Current assets
6,305
4,495
Creditors: amounts falling due within one year
(45,300)
(38,703)
Net current liabilities
(38,995)
(34,208)
Total assets less current liabilities
(36,995)
(32,208)
Creditors: amounts falling due after more than one year
(1,999)
(1,999)
Net liabilities
(38,994)
(34,207)
Capital and reserves
(38,994)
(34,207)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0
CYRIL MANSIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2025
29 September 2025
- 3 -

Cyril Mansions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Principia Estate & Asset Management, The Studio, 16 Cavaye Place, London, SW10 9PT.

For the year ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 July 2026 and are signed on its behalf by:
Patrick Scott
Director
Company registration number 01846295 (England and Wales)
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