Companies House 2024-01-08 2025-01-07 false 02145798 2025-01-07 02145798 2024-01-08 2025-01-07 02145798 2023-01-08 2024-01-07 02145798 uk-bus:Director1 2024-01-08 2025-01-07 02145798 uk-bus:Director2 2024-01-08 2025-01-07 02145798 2024-01-08 2025-01-07 02145798 uk-bus:Micro-entities 2024-01-08 2025-01-07 02145798 uk-bus:FullAccounts 2024-01-08 2025-01-07 02145798 uk-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-07 02145798 2024-01-07 02145798 uk-core:WithinOneYear 2025-01-07 02145798 uk-core:WithinOneYear 2024-01-07 02145798 uk-core:AfterOneYear 2025-01-07 02145798 1 2024-01-08 2025-01-07 02145798 2 2024-01-08 2025-01-07 02145798 uk-core:AfterOneYear 2024-01-07 iso4217:GBP

Registered Number 02145798

PRIEST HILL RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

7 January 2025

## PRIEST HILL RESIDENTS ASSOCIATION LIMITED Registered Number 02145798

## Micro-entity Balance Sheet as at 7 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 40 | 40
Fixed Assets |  | - | -
Current Assets |  | 1,661 | 1,920
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,661 | 1,920
Total assets less current liabilities |  | 1,701 | 1,960
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) |  | 1,701 | 1,960
Capital and reserves |  | 1,701 | 1,960

- For the year ending 7 January 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 2 November 2025

And signed on their behalf by:
Daniel Elbourne, Director
Rachel Wood, Director

## PRIEST HILL RESIDENTS ASSOCIATION LIMITED Registered Number 02145798

## Notes to the Micro-entity Accounts for the period ended 7 January 2025

1 Employees

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