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Registered Number 02368071

SYERSTON HALL PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## SYERSTON HALL PARK MANAGEMENT COMPANY LIMITED Registered Number 02368071

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

| Notes | 31/12/2025 | 31/03/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 804 | 588
Current Assets |  | 38,231 | 36,593
Prepayments and accrued income |  | 678 | 53
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 38,909 | 36,646
Total assets less current liabilities |  | 39,713 | 37,234
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (719) | (697)
Total net assets (liabilities) |  | 38,994 | 36,537
Capital and reserves |  | 38,994 | 36,537

- 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 March 2026

And signed on their behalf by:
Allan Blackhurst, Director

## SYERSTON HALL PARK MANAGEMENT COMPANY LIMITED Registered Number 02368071

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

1 Employees

| 31/12/2025 | 31/03/2025
--- | --- | ---
Average number of employees during the period | 0 | 0