IRIS Accounts Production v26.1.10.61 04304438 Board of Directors Board of Directors Board of Directors 1.11.24 31.10.25 31.10.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04304438 2024-10-31 04304438 2025-10-31 04304438 2024-11-01 2025-10-31 04304438 2023-10-31 04304438 2023-11-01 2024-10-31 04304438 2024-10-31 04304438 ns15:EnglandWales 2024-11-01 2025-10-31 04304438 ns14:PoundSterling 2024-11-01 2025-10-31 04304438 ns10:Director1 2024-11-01 2025-10-31 04304438 ns10:Director2 2024-11-01 2025-10-31 04304438 ns10:Director3 2024-11-01 2025-10-31 04304438 ns10:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 04304438 ns10:SmallEntities 2024-11-01 2025-10-31 04304438 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04304438 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 04304438 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04304438 ns10:FullAccounts 2024-11-01 2025-10-31 04304438 ns10:RegisteredOffice 2024-11-01 2025-10-31 04304438 ns5:CurrentFinancialInstruments 2025-10-31 04304438 ns5:CurrentFinancialInstruments 2024-10-31

REGISTERED NUMBER: 04304438 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| SAFFRON MEWS (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED |

| SAFFRON MEWS (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 04304438) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

| SAFFRON MEWS (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED |

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | K Sharma

| Mrs N Makhonina-Byrdan

| Ms T L Harris

| REGISTERED OFFICE: | 2 Saffron Mews

| 88 Worple Road

| London

| SW19 4HZ

| REGISTERED NUMBER: | 04304438 (England and Wales)

| ACCOUNTANT: | Mani Chacko & Co. Ltd.

| Chartered Certified Accountant

| 3 Ballards Rise

| South Croydon

| Surrey

| CR2 7JT

| SAFFRON MEWS (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 04304438) |

Balance Sheet

31 October 2025

| 31.10.25 |  | 31.10.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 120 |  |

Cash at bank | 1,065 |  | 426 |  |

1,065 |  | 546 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,065 |  | 546 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| SAFFRON MEWS (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 04304438) |

Balance Sheet - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

K Sharma - Director | Mrs N Makhonina-Byrdan - Director

Ms T L Harris - Director

| SAFFRON MEWS (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 04304438) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Saffron Mews (Wimbledon) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents service charges towards maintenance payable for the property Saffron Mews, 88 Worple Road, Wimbledon, London SW19 4HZ.

| Legal status

| The company is limited by guarantee and there is no share capital. The liability of each member of thecompany, in the event of winding up, is limited to £1 each.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Amounts owed by participating interests | - |  | 120 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Amounts owed to participating interests | 675 |  | 152 |  |

| Other creditors | 390 |  | 394 |  |

1,065 |  | 546 |  |

6. | RELATED PARTY DISCLOSURES

| The company is a mutual company run for the benefit of its members which include the directors.

| SAFFRON MEWS (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 04304438) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | SERVICE CHARGES - PARTICIPATING INTEREST/TENANTS CONTROL ACCOU

| House |  | Balance at |  | Receipts |  | Service |  | Balance at |  |

|  | 01.11.24 |  |  | Charges |  | 31.10.25 |  |

| House 1 |  | 7 |  | (3,189 | ) | 3,103 |  | (79 | ) |

| House 2 |  | (151 | ) | (3,189 | ) | 3,102 |  | (238 | ) |

| House 3 |  | 113 |  | (3,573 | ) | 3,102 |  | (358 | ) |

| Totals |  | (31 | ) | (9,951 | ) | 9,307 |  | (675 | ) |