Company registration number: 11078694
Unaudited financial statements
for the year ended 30 November 2025
for
Rex Mews Management Company Limited
(limited by guarantee)
Pages for filing with the Registrar
Rex Mews Management Company Limited
(limited by guarantee)
Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rex Mews Management Company Limited for the year ended 30 November 2025 which comprise the Income and expenditure account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rex Mews Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rex Mews Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rex Mews Management Company Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Rex Mews Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and surplus of Rex Mews Management Company Limited. You consider that Rex Mews Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rex Mews Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
G O'Driscoll & Co
16 Bentalls Shopping Centre
Colchester Road
Heybridge
Maldon
Essex
CM9 4GD
United Kingdom
Date: 21 August 2026
1
Company registration number: 11078694
Rex Mews Management Company Limited
(limited by guarantee)
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
£ £
NET ASSETS - -
RESERVES - -
Notes
1 Company information
Rex Mews Management Company Limited is a private company registered in England and Wales. Its registered number is 11078694. The company is limited by guarantee. Its registered office is 88 Connaught Avenue, Frinton-On-Sea, CO13 9PT.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 21 August 2026 and signed on its behalf by:
E Austin, Director Mr M Holden, Director
21 August 2026 21 August 2026
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