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Registered Number: 06254582
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

PAD55 PICKERING COMMONHOLD ASSOCIATION LTD

Directors Alan William Payne
Jacqueline Falkingbridge
Registered Number 06254582
Registered Office Main Office
Spire View
Pickering
North Yorkshire
YO18 7DE
1
  2025   2024
    £ £   £ £
Current assets 44,032      56,534   
Prepayments and accrued income 3,660      3,500   
Creditors: amount falling due within one year (7,305)     (6,891)  
Net current assets   40,387      53,143 
Total assets less current liabilities   40,387      53,143 
Net assets   40,387      53,143 
 

         
Capital and reserves   40,387      53,143 
 
NOTES TO THE ACCOUNTS

General Information
Pad55 Pickering Commonhold Association Ltd is a private company, limited by shares, registered in England and Wales, registration number 06254582, registration address Main Office , Spire View, Pickering , North Yorkshire, YO18 7DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 3).


For the year ended 31 March 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 07 May 2025 and were signed on its behalf by:


--------------------------------
Jacqueline Falkingbridge
Director
2