Registered Number 08200282

63 GROSVENOR PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

63 GROSVENOR PARK MANAGEMENT COMPANY LIMITED Registered Number 08200282

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
32,676
32,676
Current Assets
8,272
7,681
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(33,306)
(33,306)
Net current assets (liabilities)
(25,034)
(25,625)
Total assets less current liabilities
7,642
7,051
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,642
7,051
Reserves
7,642
7,051
  • For the year ending 30 September 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 1 October 2025

And signed on their behalf by:
K W Macfarlane, Director
L Negus, Director

63 GROSVENOR PARK MANAGEMENT COMPANY LIMITED Registered Number 08200282

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0