Companies House 2025-01-01 2025-12-31 false NI042377 2025-12-31 NI042377 2025-01-01 2025-12-31 NI042377 2024-01-01 2024-12-31 NI042377 uk-bus:Director1 2025-01-01 2025-12-31 NI042377 uk-bus:Director2 2025-01-01 2025-12-31 NI042377 2025-01-01 2025-12-31 NI042377 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI042377 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI042377 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI042377 2024-12-31 NI042377 uk-core:WithinOneYear 2025-12-31 NI042377 uk-core:WithinOneYear 2024-12-31 NI042377 uk-core:AfterOneYear 2025-12-31 NI042377 1 2025-01-01 2025-12-31 NI042377 2 2025-01-01 2025-12-31 NI042377 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number NI042377

HOLBORN MEWS MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

## HOLBORN MEWS MANAGEMENT LIMITED Registered Number NI042377

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,853 | 1,778
Creditors: amounts falling due within one year |  | (41) | (300)
Net current assets (liabilities) |  | 1,812 | 1,478
Total assets less current liabilities |  | 1,812 | 1,478
Total net assets (liabilities) |  | 1,812 | 1,478
Capital and reserves |  | 1,812 | 1,478

- For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
Susan Irwin, Director

## HOLBORN MEWS MANAGEMENT LIMITED Registered Number NI042377

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0