Companies House 2024-04-01 2025-03-31 false 01596955 2025-03-31 01596955 2024-04-01 2025-03-31 01596955 2023-04-01 2024-03-31 01596955 uk-bus:Director1 2024-04-01 2025-03-31 01596955 uk-bus:Director2 2024-04-01 2025-03-31 01596955 2024-04-01 2025-03-31 01596955 uk-bus:Micro-entities 2024-04-01 2025-03-31 01596955 uk-bus:FullAccounts 2024-04-01 2025-03-31 01596955 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01596955 2024-03-31 01596955 uk-core:WithinOneYear 2025-03-31 01596955 uk-core:WithinOneYear 2024-03-31 01596955 uk-core:AfterOneYear 2025-03-31 01596955 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 01596955

QUARRY PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## QUARRY PARK MANAGEMENT COMPANY LIMITED Registered Number 01596955

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 376,030 | 281,413
Prepayments and accrued income |  | 3,988 | 1,025
Creditors: amounts falling due within one year |  | (18,547) | (13,355)
Net current assets (liabilities) |  | 361,471 | 269,083
Total assets less current liabilities |  | 361,471 | 269,083
Total net assets (liabilities) |  | 361,471 | 269,083
Reserves |  | 361,471 | 269,083

- For the year ending 31 March 2025 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 10 September 2025

And signed on their behalf by:
Simon Hughes, Director

## QUARRY PARK MANAGEMENT COMPANY LIMITED Registered Number 01596955

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0