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Company Registration No. 03833868 (England and Wales)
The Paddocks Management Company (Eastergate) Limited Unaudited accounts for the year ended 31 August 2025
The Paddocks Management Company (Eastergate) Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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The Paddocks Management Company (Eastergate) Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
3,579
4,152
Prepayments and accrued income
401
193
Net current assets
3,980
4,345
Total assets less current liabilities
3,980
4,345
Accruals and deferred income
(311)
(414)
Net assets
3,669
3,931
Reserves
3,669
3,931
NOTES TO THE ACCOUNTS
1 Statutory information
The Paddocks Management Company (Eastergate) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03833868. The registered office is 5 Collins Close, Eastergate, Chichester, West Sussex, PO20 3JT, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
Mariya Durick Director Company Registration No. 03833868
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