26 Parliament Hill Management Company Limited
Company Information
for the year ended 30 June 2024
Directors
A Meloni
S A R Phombeah
C M Warner
N Moore
Company Number
6626403 (England and Wales)
Registered Office
Parson's Loaf, Mapstone Hill
Lustleigh
Newton Abbott
Devon
TQ13 9SE
26 Parliament Hill Management Company Limited
Statement of Financial Position
as at 30 June 2024
Current assets
13,513
133,106
Creditors: amounts falling due within one year
(70)
(31,664)
Net current assets
13,443
101,442
Total assets less current liabilities
13,443
101,442
Capital and reserves
13,443
101,442
26 Parliament Hill Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 6626403. The registered office is Parson's Loaf, Mapstone Hill, Lustleigh, Newton Abbott, Devon, TQ13 9SE.
2 Directors' advances, credit and guarantees
During the year and as at 30 June 2024 £1050 was advanced to directors interest free. This amount was repayable on demand and it was repaid in the following period.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
C M Warner
Director
Company Registration No. 6626403