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COMPANY REGISTRATION NUMBER: 04150893

Rush Common Mews Management Company Limited

Filleted Unaudited Financial Statements

31 January 2026

Rush Common Mews Management Company Limited

Financial Statements

Year ended 31 January 2026

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Rush Common Mews Management Company Limited

Statement of Financial Position

31 January 2026

| 2026 | 2025
Note | £ | £

Current assets

Cash at bank and in hand | 5,221 | 5,412

Creditors: amounts falling due within one year | 5 | 5,205 | 5,396
| ------- | -------
Net current assets | 16 | 16
| ---- | ----
Total assets less current liabilities | 16 | 16
| ---- | ----
Net assets | 16 | 16
| ---- | ----

Capital and reserves

Called up share capital | 16 | 16
| ---- | ----
Shareholders funds | 16 | 16
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2026 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 year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 August 2026 , and are signed on behalf of the board by:

D Watts
Director

Company registration number: 04150893

Rush Common Mews Management Company Limited

Notes to the Financial Statements

Year ended 31 January 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Dorlcote Road, London, SW18 3RT, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4. Employee numbers
During the year, average number of employees excluding directors was nil (2025: nil).
5. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Other creditors | 5,205 | 5,396
| ------- | -------

Included within other creditors is an amount of £4,325 (2025: £4,496) representing a reserve relating to service charge activities. This balance has arisen due to a surplus of service charge income over expenditure and is held to cover future costs associated with the related property or services.