Registered number
05981752
Mount Flagon Management Company Limited
Filleted Accounts
31 October 2025

Mount Flagon Management Company Limited
Registered number: | 05981752
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 10,540 |  |  | 7,992
Prepayments and accrued income |  |  | 1,855 |  |  | 1,375
|  |  | 12,395 |  |  | 9,367
Creditors: amounts falling due within one year |  |  | (48) |  |  | (682)
Net current assets |  |  |  | 12,347 |  |  | 8,685
Total assets less current liabilities |  |  |  | 12,347 |  |  | 8,685
Accruals and deferred income |  |  |  | (600) |  |  | (1,110)
Net assets |  |  |  | 11,747 |  |  | 7,575
Capital and reserves |  |  |  | 11,747 |  |  | 7,575
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is Ebenezer House, 5A Poole Road, Bournemouth, Dorset, BH2 5QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs L Ball
Director
Approved by the board on 8 July 2026

Mount Flagon Management Company Limited 05981752 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts February 2026 Mrs L Ball No description of principal activity 05981752 2023-11-01 2024-10-31 05981752 core:WithinOneYear 2024-10-31 05981752 2024-11-01 2025-10-31 05981752 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05981752 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05981752 countries:England 2024-11-01 2025-10-31 05981752 bus:Director40 2024-11-01 2025-10-31 05981752 bus:Micro-entities 2024-11-01 2025-10-31 05981752 bus:FilletedAccounts 2024-11-01 2025-10-31 05981752 2025-10-31 05981752 core:WithinOneYear 2025-10-31 05981752 2024-10-31 iso4217:GBP xbrli:pure