Micro-entity Accounts - HORSECASTLE MEWS MANAGEMENT COMPANY LIMITED

Registered Number 10889390

HORSECASTLE MEWS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

HORSECASTLE MEWS MANAGEMENT COMPANY LIMITED Registered Number 10889390

	2025	2024
	£	£
Fixed Assets	800	800
Current Assets	2,369	3,913
Prepayments and accrued income	2,422	1,751
Creditors: amounts falling due within one year	(1,767)	(3,391)
Net current assets (liabilities)	3,024	2,273
Total assets less current liabilities	3,824	3,073
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	3,824	3,073
Reserves	3,824	3,073

For the year ending 30 September 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Kate Waldron, Director