Registered Number 10416087

HOLBURNE PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

HOLBURNE PARK MANAGEMENT COMPANY LIMITED Registered Number 10416087

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Current Assets
36,521
33,856
Prepayments and accrued income
2,854
2,593
Creditors: amounts falling due within one year
(10,459)
(16,493)
Net current assets (liabilities)
28,916
19,956
Total assets less current liabilities
28,916
19,956
Accruals and deferred income
(8,117)
(1,114)
Total net assets (liabilities)
20,799
18,842
Reserves
20,799
18,842
  • For the year ending 31 December 2024 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 8 April 2025

And signed on their behalf by:
Ed Gunnery, Director

HOLBURNE PARK MANAGEMENT COMPANY LIMITED Registered Number 10416087

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0