Registered number
01698745
Hamilton Mews Residents Management Company Limited
Filleted Accounts
31 March 2026

Hamilton Mews Residents Management Company Limited
Registered number: | 01698745
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 20,000 |  |  | 20,000
Current assets
Cash at bank and in hand |  |  | 15,811 |  |  | 13,492
Creditors: amounts falling due within one year | 4 |  | (235) |  |  | (255)
Net current assets |  |  |  | 15,576 |  |  | 13,237
Net assets |  |  |  | 35,576 |  |  | 33,237
Capital and reserves
Called up share capital |  |  |  | 12 |  |  | 12
Share premium |  |  |  | 19,994 |  |  | 19,994
Maintenance reserve | 5 |  |  | 7,829 |  |  | 7,829
Profit and loss account |  |  |  | 7,741 |  |  | 5,402
Shareholders' funds |  |  |  | 35,576 |  |  | 33,237
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Smith
Director
Approved by the board on 4 August 2026

Hamilton Mews Residents Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the management charge made to the lessees of Hamilton Mews.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2025 | 20,000
| At 31 March 2026 | 20,000
| Depreciation
| At 31 March 2026 | -
| Net book value
| At 31 March 2026 | 20,000
| At 31 March 2025 | 20,000
| The company owns the Freehold of Hamilton Mews 26/27 Gosport Street Lymington Hampshire.
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Other creditors | 235 |  | 255
5 | Maintenance reserve | 2026 |  | 2025
£ | £
| At 1 April 2025 | 7,829 |  | 7,829
| At 31 March 2026 | 7,829 |  | 7,829
| Reallocation of the provision for Triennial/Planned Maintenance.
6 | Other information
| Hamilton Mews Residents Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 6A Cleveland Road
| London
| W4 5HP

Hamilton Mews Residents Management Company Limited 01698745 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Mrs A Smith No description of principal activity 01698745 2024-04-01 2025-03-31 01698745 core:WithinOneYear 2025-03-31 01698745 core:ShareCapital 2025-03-31 01698745 core:SharePremium 2025-03-31 01698745 core:OtherReservesSubtotal 2025-03-31 01698745 core:RetainedEarningsAccumulatedLosses 2025-03-31 01698745 core:RevaluationReserve 2024-03-31 01698745 2025-04-01 2026-03-31 01698745 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01698745 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01698745 bus:Director40 2025-04-01 2026-03-31 01698745 1 2025-04-01 2026-03-31 01698745 2 2025-04-01 2026-03-31 01698745 countries:England 2025-04-01 2026-03-31 01698745 bus:FRS102 2025-04-01 2026-03-31 01698745 bus:FilletedAccounts 2025-04-01 2026-03-31 01698745 2026-03-31 01698745 core:WithinOneYear 2026-03-31 01698745 core:ShareCapital 2026-03-31 01698745 core:SharePremium 2026-03-31 01698745 core:OtherReservesSubtotal 2026-03-31 01698745 core:RetainedEarningsAccumulatedLosses 2026-03-31 01698745 core:LandBuildings 2026-03-31 01698745 core:RevaluationReserve 2026-03-31 01698745 2025-03-31 01698745 core:LandBuildings 2025-03-31 01698745 core:RevaluationReserve 2025-03-31 iso4217:GBP xbrli:pure