Registered Number 03814807

105 HONOR OAK PARK MANAGEMENT LIMITED

Micro-entity Accounts

26 January 2025

105 HONOR OAK PARK MANAGEMENT LIMITED Registered Number 03814807

Micro-entity Balance Sheet as at 26 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
98
98
Fixed Assets
30,000
30,000
Current Assets
4,435
2,442
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(124)
(237)
Net current assets (liabilities)
4,311
2,205
Total assets less current liabilities
34,409
32,303
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,409
32,303
Capital and reserves
34,409
32,303
  • For the year ending 26 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2025

And signed on their behalf by:
Ben Thomas, Director

105 HONOR OAK PARK MANAGEMENT LIMITED Registered Number 03814807

Notes to the Micro-entity Accounts for the period ended 26 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0