Leinster Mews Management Company Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 05464267

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,037		979
Cash at bank and in hand		4,859		7,506

		5,896		8,485
Creditors: Amounts Falling Due Within One Year		(1,070 )		(3,462 )

NET CURRENT ASSETS (LIABILITIES)			4,826		5,023

TOTAL ASSETS LESS CURRENT LIABILITIES			4,826		5,023

NET ASSETS			4,826		5,023

Income and Expenditure Account			4,826		5,023

MEMBERS' FUNDS			4,826		5,023

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.

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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J Hart

Director

22 September 2026

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

1. General Information

Leinster Mews Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05464267 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)