Companies House 2024-06-25 2025-06-24 false 00988857 2025-06-24 00988857 2024-06-25 2025-06-24 00988857 2023-06-25 2024-06-24 00988857 uk-bus:Director1 2024-06-25 2025-06-24 00988857 uk-bus:Director2 2024-06-25 2025-06-24 00988857 2024-06-25 2025-06-24 00988857 uk-bus:Micro-entities 2024-06-25 2025-06-24 00988857 uk-bus:FullAccounts 2024-06-25 2025-06-24 00988857 uk-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 00988857 2024-06-24 00988857 uk-core:WithinOneYear 2025-06-24 00988857 uk-core:WithinOneYear 2024-06-24 00988857 uk-core:AfterOneYear 2025-06-24 00988857 1 2024-06-25 2025-06-24 00988857 2 2024-06-25 2025-06-24 00988857 uk-core:AfterOneYear 2024-06-24 iso4217:GBP

Registered Number 00988857

ST. JOHN'S PARK BLACKHEATH MANAGEMENT LIMITED

Micro-entity Accounts

24 June 2025

## ST. JOHN'S PARK BLACKHEATH MANAGEMENT LIMITED Registered Number 00988857

## Micro-entity Balance Sheet as at 24 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 17,785 | 17,785
Current Assets |  | 237,849 | 168,672
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (844) | (589)
Net current assets (liabilities) |  | 237,005 | 168,083
Total assets less current liabilities |  | 254,790 | 185,868
Creditors: amounts falling due after more than one year |  | (18,707) | (18,707)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (19,419) | (5,232)
Total net assets (liabilities) |  | 216,664 | 161,929
Capital and reserves |  | 216,664 | 161,929

- For the year ending 24 June 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 January 2026

And signed on their behalf by:
C Ransome Esq., Director

## ST. JOHN'S PARK BLACKHEATH MANAGEMENT LIMITED Registered Number 00988857

## Notes to the Micro-entity Accounts for the period ended 24 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0