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Registered number: 15352370

Denmark Mews Property Management Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

Denmark Mews Property Management Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

T Ward (resigned 23 11 2025)

J Fulbrook

E Shanahan

N Liaqit

S Khan

R Tariq

G Grewal (appointed 23/11/2025)

REGISTERED OFFICE

72 Cordwallis Road

Maidenhead

Berkshire

SL6 7BR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15352370

ACCOUNTANTS

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

Denmark Mews Property Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Denmark Mews Property Management Company Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,537				17,694
CURRENT ASSETS
Debtors		4		696				700
				696				700
CREDITORS: Amounts falling due within one year		5		300				500
NET CURRENT ASSETS						396				200
TOTAL ASSETS LESS CURRENT LIABILITIES						16,933				17,894
CAPITAL AND RESERVES
Profit and loss account						16,933				17,894
SHAREHOLDERS' FUNDS						16,933				17,894
For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
J Fulbrook
Director

Denmark Mews Property Management Company Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 5%
Plant and Machinery		straight line 10%

1c. Functional Currency

The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.

Monetary amounts in these financial statements are rounded to the nearest £.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Denmark Mews Property Management Company Limited

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/01/2025		9,396		9,220		18,616
At 31/12/2025		9,396		9,220		18,616
Depreciation
At 01/01/2025		-		922		922
For the year		235		922		1,157
At 31/12/2025		235		1,844		2,079
Net Book Amounts
At 31/12/2025		9,161		7,376		16,537
At 31/12/2024		9,396		8,298		17,694

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				696		700
				696		700

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Accruals				300		500
				300		500

6. CONTROLLING PARTY

No one individual controls the company.

Denmark Mews Property Management Company Limited

7. ADDITIONAL INFORMATION

The company is a private company, limited by guarantee and registered in England.

Its registered number is 15352370.

Its registered office is 72 Cordwallis Road, Maidenhead, Berkshire SL6 7BR.

8. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1, to the company should it be wound up. At 31/12/2025 there were 6 members.