Companies House 2024-08-01 2025-07-31 false 04026406 2025-07-31 04026406 2024-08-01 2025-07-31 04026406 2023-08-01 2024-07-31 04026406 uk-bus:Director1 2024-08-01 2025-07-31 04026406 uk-bus:Director2 2024-08-01 2025-07-31 04026406 2024-08-01 2025-07-31 04026406 uk-bus:Micro-entities 2024-08-01 2025-07-31 04026406 uk-bus:FullAccounts 2024-08-01 2025-07-31 04026406 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04026406 2024-07-31 04026406 uk-core:WithinOneYear 2025-07-31 04026406 uk-core:WithinOneYear 2024-07-31 04026406 uk-core:AfterOneYear 2025-07-31 04026406 1 2024-08-01 2025-07-31 04026406 2 2024-08-01 2025-07-31 04026406 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 04026406

37 DRAGON PARADE (HARROGATE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2025

## 37 DRAGON PARADE (HARROGATE) MANAGEMENT COMPANY LIMITED Registered Number 04026406

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 200 | 200
Current Assets |  | 4,209 | 3,317
Creditors: amounts falling due within one year |  | 0 | (69)
Net current assets (liabilities) |  | 4,209 | 3,248
Total assets less current liabilities |  | 4,409 | 3,448
Total net assets (liabilities) |  | 4,409 | 3,448
Capital and reserves |  | 4,409 | 3,448

- For the year ending 31 July 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 6 February 2026

And signed on their behalf by:
John Rayner, Director

## 37 DRAGON PARADE (HARROGATE) MANAGEMENT COMPANY LIMITED Registered Number 04026406

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

1 Employees

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