0 0 Mayfair House (Shepton Mallet) Management Company Limited 02361404 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is The principal activity of the company is the management of the property at Mayfair House, Charlton Road, Shepton Mallet, Somerset. The company has no income or expenditure in its own right with the exception of ground rent and costs associated with the company. All transactions in the year are related to the maintenance of the common parts in accordance with the lease. Services charges collected are held on trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Digita Accounts Production Advanced 6.30.9574.0 true true 02361404 2025-01-01 2025-12-31 02361404 2025-12-31 02361404 bus:SmallEntities 2025-01-01 2025-12-31 02361404 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02361404 bus:FilletedAccounts 2025-01-01 2025-12-31 02361404 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02361404 bus:RegisteredOffice 2025-01-01 2025-12-31 02361404 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 02361404 bus:Director1 2025-01-01 2025-12-31 02361404 bus:Director18 2025-01-01 2025-12-31 02361404 bus:Director23 2025-01-01 2025-12-31 02361404 bus:Director24 2025-01-01 2025-12-31 02361404 bus:Director25 2025-01-01 2025-12-31 02361404 bus:Director3 2025-01-01 2025-12-31 02361404 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 02361404 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02361404 bus:Agent1 2025-01-01 2025-12-31 02361404 countries:EnglandWales 2025-01-01 2025-12-31 02361404 2024-01-01 2024-12-31 xbrli:pure

Registration number: 02361404

Mayfair House (Shepton Mallet) Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Mayfair House (Shepton Mallet) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Mayfair House (Shepton Mallet) Management Company Limited

Company Information

Directors | R Youdle S Herring H Murphy K Murphy C Wilkin C Ward De Martino T Foxington-Bebb

Company secretary | H Murphy

Registered office | Flat 2, Mayfair House 39 Charlton Road Shepton Mallet Somerset BA4 5PF

Accountants | Burton Sweet Limited Chartered Accountants and Business AdvisersCooper House Lower Charlton Estate Shepton Mallet BA4 5QE

Mayfair House (Shepton Mallet) Management Company Limited

(Registration number: 02361404)
Balance Sheet
31 December 2025

| 2025 £ | 2024 £
Capital and reserves |  |
Shareholders' funds/(deficit) | - | -

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 19 August 2026 and signed on its behalf by:

......................................... K Murphy Director

Mayfair House (Shepton Mallet) Management Company Limited

Notes to the Unaudited Financial Statements
Year Ended 31 December 2025

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:
Flat 2, Mayfair House
39 Charlton Road
Shepton Mallet
Somerset
BA4 5PF

These financial statements were authorised for issue by the Board on 19 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

The company is limited by guarantee without share capital.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).