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Company Registration No. 13662002 (England and Wales)
CY Mews Ltd Unaudited accounts for the year ended 31 October 2025
CY Mews Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CY Mews Ltd Company Information for the year ended 31 October 2025
Director
Matthew Young
Company Number
13662002 (England and Wales)
Registered Office
Oakley Oakhanger Road Bordon Hampshire GU35 9JP England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
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CY Mews Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
1,248,347 
2,496,694 
Debtors
4
1,741,355 
1,723,600 
Cash at bank and in hand
100 
100 
2,989,802 
4,220,394 
Creditors: amounts falling due within one year
5
(2,072,746)
(3,592,685)
Net current assets
917,056 
627,709 
Net assets
917,056 
627,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
916,956 
627,609 
Shareholders' funds
917,056 
627,709 
For the 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. 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 31 July 2026 and were signed on its behalf by
Matthew Young Director Company Registration No. 13662002
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CY Mews Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CY Mews Ltd is a private company, limited by shares, registered in England and Wales, registration number 13662002. The registered office is Oakley, Oakhanger Road, Bordon, Hampshire, GU35 9JP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
78,113 
Amounts due from group undertakings etc.
1,741,355 
1,645,487 
1,741,355 
1,723,600 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
984,859 
2,425,185 
VAT
1,387 
- 
Amounts owed to group undertakings and other participating interests
1,085,000 
1,165,000 
Accruals
1,500 
2,500 
2,072,746 
3,592,685 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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