Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 management of residential leasehold property on behalf of the members 2025-01-01 false 1 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04941737 2025-01-01 2025-12-31 04941737 2024-01-01 2024-12-31 04941737 2025-12-31 04941737 2024-12-31 04941737 c:Director1 2025-01-01 2025-12-31 04941737 d:CurrentFinancialInstruments 2025-12-31 04941737 d:CurrentFinancialInstruments 2024-12-31 04941737 c:Micro-entities 2025-01-01 2025-12-31 04941737 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04941737 c:FullAccounts 2025-01-01 2025-12-31 04941737 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04941737 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 04941737 MAULDETH ROAD MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee) UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
MAULDETH ROAD MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 04941737 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  | 21,090 |  | 26,018 |
Creditors: amounts falling due within one year |  | (9,220) |  | (9,319) |
Net current assets |  |  | 11,870 |  | 16,699
Total assets less current liabilities |  |  | 11,870 |  | 16,699
Net assets |  |  | 11,870 |  | 16,699
Capital and reserves |  |  | 11,870 |  | 16,699
Notes
General information
Mauldeth Road Management Company Limited is a private company, limited by guarantee, registered in England and Wales under registration number 04941737 with its registered office at 22 Church Street, Eccles, Manchester, M30 0DF.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Glenn Basford
Director
Date: 14 July 2026
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MAULDETH ROAD MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 04941737 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025
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