Kirk Mews Property Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16211140

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		156,353

			156,353
CURRENT ASSETS
Cash at bank and in hand		72,021

		72,021
Creditors: Amounts Falling Due Within One Year	5	(78,374 )

NET CURRENT ASSETS (LIABILITIES)			(6,353 )

TOTAL ASSETS LESS CURRENT LIABILITIES			150,000

NET ASSETS			150,000

RESERVES
Other reserves			150,000

MEMBERS' FUNDS			150,000

For the year ending 31 January 2026 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.

On behalf of the board

Mr Ian Dibble

Director

26/10/2026

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

1. General Information

Kirk Mews Property Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16211140 . The registered office is 1 Kirk Mews, Althorne, Chelmsford, CM3 6GL.

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:

Freehold

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 27 January 2025	-
Additions	156,353

As at 31 January 2026	156,353

Net Book Value
As at 31 January 2026	156,353

As at 27 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	78,374

6. 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.

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