Companies House 2024-05-01 2025-04-30 false 05773490 2025-04-30 05773490 2024-05-01 2025-04-30 05773490 2023-05-01 2024-04-30 05773490 uk-bus:Director1 2024-05-01 2025-04-30 05773490 uk-bus:Director2 2024-05-01 2025-04-30 05773490 2024-05-01 2025-04-30 05773490 uk-bus:Micro-entities 2024-05-01 2025-04-30 05773490 uk-bus:FullAccounts 2024-05-01 2025-04-30 05773490 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05773490 2024-04-30 05773490 uk-core:WithinOneYear 2025-04-30 05773490 uk-core:WithinOneYear 2024-04-30 05773490 uk-core:AfterOneYear 2025-04-30 05773490 1 2024-05-01 2025-04-30 05773490 2 2024-05-01 2025-04-30 05773490 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 05773490

5 QUEEN'S PARADE FAVERSHAM LIMITED

Micro-entity Accounts

30 April 2025

## 5 QUEEN'S PARADE FAVERSHAM LIMITED Registered Number 05773490

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 428 | 428
Current Assets |  | 1,747 | 2,411
Creditors: amounts falling due within one year |  | (919) | (918)
Net current assets (liabilities) |  | 828 | 1,493
Total assets less current liabilities |  | 1,256 | 1,921
Creditors: amounts falling due after more than one year |  | (700) | (1,100)
Total net assets (liabilities) |  | 556 | 821
Capital and reserves |  | 556 | 821

- For the year ending 30 April 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 20 October 2025

And signed on their behalf by:
G M Lowther, Director

## 5 QUEEN'S PARADE FAVERSHAM LIMITED Registered Number 05773490

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1