Company Registration No. 04419684 (England and Wales)
Mawsley Village Managing Agents Limited
Unaudited accounts
for the year ended 31 May 2026
Mawsley Village Managing Agents Limited
Unaudited accounts
Contents
Mawsley Village Managing Agents Limited
Company Information
for the year ended 31 May 2026
Company Number
04419684 (England and Wales)
Registered Office
Ash Tree Court
Mellors Way
Nottingham
NG8 6PY
Mawsley Village Managing Agents Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
4,064
4,614
Net current assets
4,064
5,114
Total assets less current liabilities
4,064
5,114
Creditors: amounts falling due after more than one year
(4,020)
(5,070)
Called up share capital
10
10
Profit and loss account
34
34
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
R Sawyer
Director
Company Registration No. 04419684
Mawsley Village Managing Agents Limited
Notes to the Accounts
for the year ended 31 May 2026
Mawsley Village Managing Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 04419684. The registered office is Ash Tree Court , Mellors Way, Nottingham, NG8 6PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
4,020
5,070
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).