Micro-entity Accounts - PARK HOUSE BUSINESS CENTRE LIMITED

Registered Number 02174199

PARK HOUSE BUSINESS CENTRE LIMITED

Micro-entity Accounts

31 March 2025

PARK HOUSE BUSINESS CENTRE LIMITED Registered Number 02174199

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	778,825	784,102
Current Assets	534,524	515,402
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(186,177)	(189,831)
Net current assets (liabilities)	348,347	325,571
Total assets less current liabilities	1,127,172	1,109,673
Creditors: amounts falling due after more than one year	(375,000)	(375,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	752,172	734,673
Capital and reserves	752,172	734,673

For the year ending 31 March 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 29 December 2025

And signed on their behalf by:
Michael Selzer, Director
Luba Selzer, Director