Companies House 2024-06-24 2025-06-23 false 04975681 2025-06-23 04975681 2024-06-24 2025-06-23 04975681 2023-06-24 2024-06-23 04975681 uk-bus:Director1 2024-06-24 2025-06-23 04975681 uk-bus:Director2 2024-06-24 2025-06-23 04975681 2024-06-24 2025-06-23 04975681 uk-bus:Micro-entities 2024-06-24 2025-06-23 04975681 uk-bus:FullAccounts 2024-06-24 2025-06-23 04975681 uk-bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-23 04975681 2024-06-23 04975681 uk-core:WithinOneYear 2025-06-23 04975681 uk-core:WithinOneYear 2024-06-23 04975681 uk-core:AfterOneYear 2025-06-23 04975681 1 2024-06-24 2025-06-23 04975681 2 2024-06-24 2025-06-23 04975681 uk-core:AfterOneYear 2024-06-23 iso4217:GBP

Registered Number 04975681

PAVILION SQUARE MANAGEMENT COMPANY (APARTMENTS) LIMITED

Micro-entity Accounts

23 June 2025

## PAVILION SQUARE MANAGEMENT COMPANY (APARTMENTS) LIMITED Registered Number 04975681

## Micro-entity Balance Sheet as at 23 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 140 | 140
Total assets less current liabilities |  | 140 | 140
Total net assets (liabilities) |  | 140 | 140
Capital and reserves |  | 140 | 140

- For the year ending 23 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 12 March 2026

And signed on their behalf by:
Tanya Bassi, Director

## PAVILION SQUARE MANAGEMENT COMPANY (APARTMENTS) LIMITED Registered Number 04975681

## Notes to the Micro-entity Accounts for the period ended 23 June 2025

1 Employees

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