The Mayesbrook Gardens (Barking) No.2 Residents Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02502737

The Mayesbrook Gardens (Barking) No.2 Residents Company Limited

Filleted Unaudited Financial Statements

31 December 2025

The Mayesbrook Gardens (Barking) No.2 Residents Company Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	66,904	57,581
Prepayments and accrued income	9,082	36
	---------	---------
	75,986	57,617

Creditors: amounts falling due within one year	2,594	8,132
	---------	---------
Net current assets	73,392	49,485
	---------	---------
Total assets less current liabilities	73,392	49,485

Accruals and deferred income	1,840	1,148
	---------	---------
	71,552	48,337
	---------	---------

Capital and reserves	71,552	48,337
	---------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and 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 1 September 2026 , and are signed on behalf of the board by:

A K Bhopla

Director

Company registration number: 02502737

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.