Registration number: 04113277

The Tarnacre Hall Mews Management Company Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

The Tarnacre Hall Mews Management Company Limited

Company Information

Directors

A Morris D L Williams

Company secretary

S R Morris

Registered office

Tarnacre Hall Mews Tarnacre Lane St Michaels On Wyre Preston Lancashire PR3 0SZ

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

The Tarnacre Hall Mews Management Company Limited

(Registration number: 04113277)
Statement of Financial Position as at 30 November 2025

	2025 £	2024 £
Current assets	1,556	1,483
Creditors: Amounts falling due within one year	1	-
Total assets less current liabilities	1,557	1,483
Provisions for liabilities	(715)	(850)
Accruals and deferred income	(480)	(420)
	362	213
Capital and reserves	362	213

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tarnacre Hall Mews
Tarnacre Lane
St Michaels On Wyre
Preston
Lancashire
PR3 0SZ

These financial statements were authorised for issue by the Board on 5 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Tarnacre Hall Mews Management Company Limited

(Registration number: 04113277)
Statement of Financial Position as at 30 November 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:
 

......................................... D L Williams Director