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Registered number: 02656842

Pavilion Way Management Company Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Harmonea Limited

3 Forge House

Summerleys Road

Princes Risborough

Buckinghamshire

HP27 9DT

Pavilion Way Management Company Ltd

Registered Number: 02656842
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Current assets				105,877				102,271
Prepayments and accrued income				-				1,958
Creditors: amounts falling due within one year				(1,728)				(848)
Net Current Assets						104,149				103,381
Total assets less current liabilities						104,149				103,381
Accruals and deferred income						600				896
Net Assets						103,549				102,485
Capital and reserves						103,549				102,485
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02656842. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/11/2025 and signed on their behalf by
.............................
Mark Palmer
Director