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Company No: 02965716 (England and Wales)

PYRCROFT HOUSE RESIDENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

PYRCROFT HOUSE RESIDENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

PYRCROFT HOUSE RESIDENTS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PYRCROFT HOUSE RESIDENTS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS S Manester
A Mattock
C Russo
J D Wilson
SECRETARY Jonathan David Wilson
REGISTERED OFFICE Flat 4 Pyrcroft House
39 Pyrcroft Lane
Weybridge
KT13 9XP
United Kingdom
COMPANY NUMBER 02965716 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
PYRCROFT HOUSE RESIDENTS LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
PYRCROFT HOUSE RESIDENTS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
2024 2023
£ £
Fixed assets 5 5
Current assets 4,979 4,571
Creditors: amounts falling due within one year ( 1,396) ( 750)
Net current assets 3,583 3,821
Total assets less current liabilities 3,588 3,826
Accruals and deferred income ( 870) ( 850)
Net assets 2,718 2,976
Capital and reserves 2,718 2,976

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pyrcroft House Residents Limited (registered number: 02965716) were approved and authorised for issue by the Board of Directors on 27 June 2025 and were signed on its behalf by:

J D Wilson
Director
PYRCROFT HOUSE RESIDENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PYRCROFT HOUSE RESIDENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02965716). The address of its registered office is Flat 4 Pyrcroft House, 39 Pyrcroft Lane, Weybridge, KT13 9XP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -