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Registered Number: 06302774
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
3 ST HELEN'S PARADE MANAGEMENT COMPANY LIMITED

3 ST HELEN'S PARADE MANAGEMENT COMPANY LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 06302774 3 ST HELEN'S PARADE MANAGEMENT COMPANY LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | (489) |  | 3,850
Cash at bank and in hand |  | 278 |  | 726
|  | (211) |  | 4,576
Creditors: amount falling due within one year |  | (878) |  | (763)
Net current assets |  | (1,089) |  | 3,813
Total assets less current liabilities |  | (1,089) |  | 3,813
Net assets |  | (1,089) |  | 3,813
Capital and reserves |  |  |
Profit and loss account |  | (1,089) |  | 3,813
Members' funds |  | (1,089) |  | 3,813
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 March 2026 and were signed by:
------------------------------- Toby James Taylor Director
1

3 ST HELEN'S PARADE MANAGEMENT COMPANY LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information 3 ST HELEN'S PARADE MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 06302774, registration address 97 Mays Lane, Fareham, PO14 2ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services provided.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
2