Company No: 02013514 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	L Dixon
	A Gifford
	A Miller
	N Prangley
	J S Sekhon
	A S Vowles (Appointed 25 November 2025)
	J R G Windham-Bellord

SECRETARY

N Prangley

REGISTERED OFFICE	Lowin House
	Tregolls Road
	Truro
	TR1 2NA
	United Kingdom

COMPANY NUMBER

02013514 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Lowin House
	Tregolls Road
	Truro
	Cornwall TR1 2NA

		2025		2024
		£		£
Fixed assets		746		878
Current assets		29,389		32,153
Prepayments and accrued income		1,210		1,248
Creditors: amounts falling due within one year		( 4,227)		( 4,050)
Net current assets		26,372		29,351
Total assets less current liabilities		27,118		30,229
Accruals and deferred income		( 1,495)		( 1,440)
Net assets		25,623		28,789
Capital and reserves		25,623		28,789

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Liberty Mews Residents Company Limited (registered number: 02013514) were approved and authorised for issue by the Board of Directors on 29 July 2026 and were signed on its behalf by:

A Gifford Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02013514). The address of its registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

3. Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Shareholders

The shareholders pay annual maintenance charges to the Company in respect of the properties managed.

The shareholders paid the Company aggregate maintenance charges of £15,063 (2024: £14,857). At the balance sheet date the amount due from shareholders was £920 (2024: £780).