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Registration number: 01292692

Ely Barton Mews Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Ely Barton Mews Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Ely Barton Mews Limited

Company Information

Directors | Mrs Christina Moules Mr Stuart Pawsey Mrs Deborah Gaye Nicholson Mr Stuart Nicholson Mr Alastair Pawsey Lisa Ann Hunt

Registered office | 5 Barton Mews Ely Cambridgeshire CB7 4DR

Accountants | Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Ely Barton Mews Limited

(Registration number: 01292692)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 14,840 | 13,158
Accruals and deferred income | (360) | (360)
| 14,480 | 12,798
Capital and reserves | 14,480 | 12,798

1 | General information

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

The address of its registered office is:
5 Barton Mews
Ely
Cambridgeshire
CB7 4DR

These financial statements were authorised for issue by the Board on 13 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

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 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.

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 Profit and Loss Account.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:

Mrs Christina Moules Director |  |