Gilbert Scott Mews Management Company Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04513436

Gilbert Scott Mews Management Company Ltd

Filleted Unaudited Financial Statements

For the year ended

30 September 2025

Gilbert Scott Mews Management Company Ltd

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Gilbert Scott Mews Management Company Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		20,122	20,122
		--------	--------

Current assets		26,015	24,142

Creditors: amounts falling due within one year	-	1,559
	--------	--------
Net current assets	26,015	22,583
	--------	--------
Total assets less current liabilities	46,137	42,705

Accruals and deferred income	1,735	2,004
	--------	--------
	44,402	40,701
	--------	--------

Capital and reserves	44,402	40,701
	--------	--------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 November 2025 , and are signed on behalf of the board by:

Mrs P Treasure

Director

Company registration number: 04513436

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA52PF.