Parsonage Mead Limited Filleted Accounts Cover |  |

| Parsonage Mead Limited |
| Company No. 04762486 |
| Unaudited Accounts |
| 31 May 2025 |

Parsonage Mead Limited Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |  |  |
Company No. | 04762486 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 1,567 |  |  |  | 4,423 |  |
Prepayments and accrued income |  | (1,000) |  |  |  | (2,900) |  |
Net current assets |  | 567 |  |  |  | 1,523 |  |
Total assets less current liabilities |  | 567 |  |  |  | 1,523 |  |
Accruals and deferred income |  | (1,114) |  |  |  | (694) |  |
|  |  |  |  |  | (547) |  |  |  | 829 |  |
Capital and reserves |  | (547) |  |  |  | 829 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Parsonage Mead Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 04762486 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| The Offices, Middle Farm |  |  |  |  |
| Charlton Horethorne |  |  |  |  |
| Sherborne |  |  |  |  |
| Dorset |  |  |  |  |
| DT9 4NL |  |  |  |  |
For the year ended 31 May 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by: |  |
D.T. King - Director |  |  |  |  |  |

Parsonage Mead Limited 04762486 31 May 2025 01 June 2024 false 31 May 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was Resident Management Company. 04762486 2024-06-01 2025-05-31 04762486 2025-05-31 04762486 2024-05-31 04762486 2023-06-01 2024-05-31 04762486 countries:UnitedKingdom 2024-06-01 2025-05-31 04762486 bus:RegisteredOffice 2024-06-01 2025-05-31 04762486 2024-06-01 04762486 bus:Micro-entities 2024-06-01 2025-05-31 04762486 bus:FullAccounts 2024-06-01 2025-05-31 04762486 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04762486 bus:Director1 2024-06-01 2025-05-31 04762486 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure