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Registration number: 04099585

8 Percy Mews Management
Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

8 Percy Mews Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

8 Percy Mews Management Company Limited

Company Information

Directors | Lorna Coote Christopher Anthony Jeaffreson Southwell

Registration number | 04099585

Registered office | 8 Percy Mews London W1T 1EZ

Accountants | mca Shepherd Smail Chartered AccountantsUnit 5 Priory Court Priory Estate Poulton Cirencester GL7 5JB

8 Percy Mews Management Company Limited

(Registration number: 04099585)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 4,566 | 7,196
Cash at bank and in hand |  | 9,457 | 9,457
|  | 14,023 | 16,653
Creditors: Amounts falling due within one year | 5 | (824) | (1,376)
Net assets |  | 13,199 | 15,277
Reserves |  |  |
Retained earnings |  | 13,199 | 15,277
Surplus |  | 13,199 | 15,277

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:

Lorna Coote

Director

8 Percy Mews Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
8 Percy Mews
London
W1T 1EZ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Trade debtors

Trade debtors are amounts due from residents for service charges.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

8 Percy Mews Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 4,566 | 7,196
| 4,566 | 7,196

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 824 | 1,376