Companies House 2023-12-31 2024-12-30 false 00664602 2024-12-30 00664602 2023-12-31 2024-12-30 00664602 2022-12-31 2023-12-30 00664602 uk-bus:Director1 2023-12-31 2024-12-30 00664602 uk-bus:Director2 2023-12-31 2024-12-30 00664602 2023-12-31 2024-12-30 00664602 uk-bus:Micro-entities 2023-12-31 2024-12-30 00664602 uk-bus:FullAccounts 2023-12-31 2024-12-30 00664602 uk-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 00664602 2023-12-30 00664602 uk-core:WithinOneYear 2024-12-30 00664602 uk-core:WithinOneYear 2023-12-30 00664602 uk-core:AfterOneYear 2024-12-30 00664602 uk-core:AfterOneYear 2023-12-30 iso4217:GBP

Registered Number 00664602

PETWORTH COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

30 December 2024

## PETWORTH COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00664602

## Micro-entity Balance Sheet as at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 135 | 135
Creditors: amounts falling due within one year |  | (45) | (45)
Net current assets (liabilities) |  | (45) | (45)
Total assets less current liabilities |  | 90 | 90
Total net assets (liabilities) |  | 90 | 90
Capital and reserves |  | 90 | 90

- For the year ending 30 December 2024 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 8 October 2025

And signed on their behalf by:
Nello Bearzattp, Director

## PETWORTH COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00664602

## Notes to the Micro-entity Accounts for the period ended 30 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0