THE PAVILION MANAGEMENT COMPANY LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	P O Mogridge


Company Secretary	W Lester


Registered Number	06234551 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Called up share capital not paid	24	24


Net current assets (liabilities)	24	24

Total assets less current liabilities	24	24

Net assets (liabilities)	24	24
Capital and reserves	24	24

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 2).
Additional Disclosures
The prior period has been restated as the company is considered to be non-trading with funds held on trust for tenants.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

P O Mogridge
Director
Registered Company No. 06234551