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Company Registration No. 14950550 (England and Wales)
102 Mount wise Flats Management Company Limited Unaudited accounts for the year ended 30 June 2026
102 Mount wise Flats Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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102 Mount wise Flats Management Company Limited Company Information for the year ended 30 June 2026
Director
Benjamin Richard Stanley Whitehouse
Company Number
14950550 (England and Wales)
Registered Office
2 KING MARK HOUSE STRET CONSTANTINE NEWQUAY TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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102 Mount wise Flats Management Company Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Called up share capital not paid
6
6
Net current assets
-
-
Net assets
6
6
Capital and reserves
Called up share capital
6
6
Shareholders' funds
6
6
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 August 2026 and were signed on its behalf by
Benjamin Richard Stanley Whitehouse Director Company Registration No. 14950550
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102 Mount wise Flats Management Company Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
102 Mount wise Flats Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14950550. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, 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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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