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COMPANY REGISTRATION NUMBER: 04490050
Packhorse Bridge Management Company Ltd
Unaudited Financial Statements
31 March 2025
Packhorse Bridge Management Company Ltd
Financial Statements
Year ended 31 March 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Packhorse Bridge Management Company Ltd
Income Statement
Year ended 31 March 2025
2025
2024
£
£
Turnover
5,600
6,584
Other charges
4,015
8,941
-------
-------
Profit/(loss)
1,585
( 2,357)
-------
-------
Packhorse Bridge Management Company Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Current assets
12,643
11,058
--------
--------
Net current assets
12,643
11,058
--------
--------
Total assets less current liabilities
12,643
11,058
--------
--------
Capital and reserves
12,643
11,058
--------
--------
For the year ending 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 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.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr I R BESANT
Mr J S CLARKE
Director
Director
Mr I GALLEY
Mr R B HYDE
Director
Director
Company registration number: 04490050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is THE Gig House, 3 The Grange, Ivegill, CARLISLE, CA4 0PE, England.