Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04270816 A E Gorman E L Sparnikova Jh Watson Property Management Limited Jh Watson Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04270816 2024-08-31 04270816 2025-08-31 04270816 2024-09-01 2025-08-31 04270816 frs-core:ShareCapital 2025-08-31 04270816 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04270816 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04270816 frs-bus:SmallEntities 2024-09-01 2025-08-31 04270816 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04270816 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04270816 frs-bus:Director1 2024-09-01 2025-08-31 04270816 frs-bus:Director2 2024-09-01 2025-08-31 04270816 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04270816 frs-bus:CompanySecretary2 2024-09-01 2025-08-31 04270816 frs-countries:EnglandWales 2024-09-01 2025-08-31 04270816 2023-08-31 04270816 2024-08-31 04270816 2023-09-01 2024-08-31 04270816 frs-core:ShareCapital 2024-08-31
Registered number: 04270816
21/22 Park Row Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
21/22 Park Row Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
21/22 Park Row Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04270816

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

A E Gorman Director
14 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
21/22 Park Row Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
21/22 Park Row Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04270816 . The registered office is Glendevon House 4 Hawthorn Park, Coal Road, Leeds, West Yorkshire, LS14 1PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2