Mountside Management Limited - Filleted accounts

Registered number

00965098

Mountside Management Limited

Filleted Accounts

31 December 2025

Mountside Management Limited
Registered number:		00965098
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		457			457

Current assets
Debtors	4	83			83


Net current assets			83			83

Net assets			540			540

Capital and reserves
Called up share capital			540			540

Shareholders' funds			540			540

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.




L P Preston			C C Ormerod
Director			Director
Approved by the board on 23 June 2026

Mountside Management Limited
Notes to the Accounts
for the year ended 31 December 2025

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).


	Tangible fixed assets
	Tangible fixed assets are measured at cost. No depreciation is provided as the asset is the freehold interest in a property at cost subject to leasehold interests.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-

3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 January 2025			457
	At 31 December 2025			457

	Depreciation
	At 31 December 2025			-

	Net book value
	At 31 December 2025			457
	At 31 December 2024			457

4	Debtors	2025		2024
£			£

	Amount due from Service charge of lessees	83		83

5	Related party transactions

	Each director is a lessee and as such pays service charges, at arms length, to meet their service charge liabilities in accordance with the lease terms.

6	Other information

	Mountside Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
	C/O Axe Block Management Ltd
	Thomas House, 84 Eccleston Square,
	Victoria, London,
	England
	SW1V 1PX