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Registered Number: 05118673
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
ST MARY'S HALL MANAGEMENT COMPANY LIMITED

St Mary's Hall Management Company Limited Contents Page For the year ended 31 December 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: 05118673 St Mary's Hall Management Company Limited Balance Sheet As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 3,000 |  | 15,135
Cash at bank and in hand |  | 12,134 |  | -
|  | 15,134 |  | 15,135
Creditors: amount falling due within one year |  | (14,976) |  | (14,339)
Net current assets |  | 158 |  | 796
Total assets less current liabilities |  | 158 |  | 796
Creditors: amount falling due after more than one year |  | (37,690) |  | (36,580)
Net assets |  | (37,532) |  | (35,784)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (37,533) |  | (35,785)
Shareholders' funds |  | (37,532) |  | (35,784)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 August 2026 and were signed by:
------------------------------- MN Hulme Director
1

St Mary's Hall Management Company Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information St Mary's Hall Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05118673, registration address The Bungalow, 2 Rappax Road, Hale, Altrincham, Cheshire, WA15 0NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Advances and Credits MN Hulme
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
MN Hulme | 12,135 |  | - |  | - |  | 12,135 |  | - |  | - |  | -
| 12,135 |  | - |  | - |  | 12,135 |  | - |  | - |  | -
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
MN Hulme | - |  | 12,135 |  | - |  | - |  | - |  | - |  | 12,135
| - |  | 12,135 |  | - |  | - |  | - |  | - |  | 12,135
4. | Controlling Parties The company's ultimate controlling party is MN Hulme.
2