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Registered Number 03004575

OLD PENKRIDGE MEWS RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2025

## OLD PENKRIDGE MEWS RESIDENTS ASSOCIATION LIMITED Registered Number 03004575

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 7,908 | 5,931
Net current assets (liabilities) |  | 7,908 | 5,931
Total assets less current liabilities |  | 7,908 | 5,931
Provisions for liabilities |  | (5,584) | (5,107)
Accruals and deferred income |  | (2,313) | (813)
Total net assets (liabilities) |  | 11 | 11
Capital and reserves |  | 11 | 11

- For the year ending 31 December 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 12 January 2026

And signed on their behalf by:
Kerry Jane Daniels, Director

## OLD PENKRIDGE MEWS RESIDENTS ASSOCIATION LIMITED Registered Number 03004575

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3