Registered number
05799841
THE PAVILIONS (CRABBET PARK) MANAGEMENT COMPANY LTD
Filleted Accounts
31 December 2025

THE PAVILIONS (CRABBET PARK) MANAGEMENT COMPANY LTD
Registered number: | 05799841
Balance Sheet
as at 31 December 2025
|  |  |  |  |  |  | Restated
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 31 |  |  | 31
Net current assets |  |  |  | 31 |  |  | 31
Net assets |  |  |  | 31 |  |  | 31
Capital and reserves
Called up share capital |  |  |  | 31 |  |  | 31
Shareholder's funds |  |  |  | 31 |  |  | 31
|  |  |  | Number | Number
Average number of employees |  |  |  | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N M Allen
Director
Approved by the board on 22 January 2026

THE PAVILIONS (CRABBET PARK) MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| The accounts of the previous year have been restated eliminating the net assets as the company has no beneficial interest in those assets held on trust for the benefit of the residents of The Pavilions, Crabbet Park, Worth, West Sussex.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 31 |  | 31
4 | Other information
| THE PAVILIONS (CRABBET PARK) MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
| The Old Parish Hall
| High Street
| Godstone
| Surrey
| RH9 8DR

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