Sunningdale Mews Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02634124

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,929		2,929

			2,929		2,929
TOTAL ASSETS LESS CURRENT LIABILITIES			2,929		2,929

NET ASSETS			2,929		2,929

Income and Expenditure Account			2,929		2,929

MEMBERS' FUNDS			2,929		2,929

For the 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.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs C McGinty

Director

1st September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Sunningdale Mews Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02634124 . The registered office is Saxon House, 6a St. Andrew Street, Hertford, Hertfordshire, SG14 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	2,929

As at 31 December 2025	2,929

Net Book Value
As at 31 December 2025	2,929

As at 1 January 2025	2,929

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

6. Ultimate Controlling Party

The directors do not consider there to be an ultimate controlling party.

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