0 Park Crescent Appleton Residents Association Limited 02373853 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is matters relating to residents association Digita Accounts Production Advanced 6.30.9574.0 true 02373853 2024-10-01 2025-09-30 02373853 2025-09-30 02373853 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02373853 bus:Micro-entities 2024-10-01 2025-09-30 02373853 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02373853 bus:FilletedAccounts 2024-10-01 2025-09-30 02373853 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02373853 bus:RegisteredOffice 2024-10-01 2025-09-30 02373853 bus:Director10 2024-10-01 2025-09-30 02373853 bus:Director11 2024-10-01 2025-09-30 02373853 bus:Director12 2024-10-01 2025-09-30 02373853 bus:Director3 2024-10-01 2025-09-30 02373853 bus:Director7 2024-10-01 2025-09-30 02373853 bus:Director8 2024-10-01 2025-09-30 02373853 bus:Director9 2024-10-01 2025-09-30 02373853 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02373853 bus:Agent1 2024-10-01 2025-09-30 02373853 countries:AllCountries 2024-10-01 2025-09-30 02373853 2023-10-01 2024-09-30 02373853 2024-09-30 02373853 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 02373853

Park Crescent Appleton Residents Association Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Park Crescent Appleton Residents Association Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Park Crescent Appleton Residents Association Limited

Company Information

Directors | Mr Benjamin Howard Kathryn Cooper-Bates Miss Jo-Ann Brockie Mrs Jacky Boardman - White Mr Michael Talbot- Wilson Mrs Tracey Kelly Mrs Gaye Towler

Registered office | 13 Park Crescent Appleton Warrington WA4 5JJ

Accountants | Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington WA4 2LD

Park Crescent Appleton Residents Association Limited

(Registration number: 02373853)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 500 | 500
Current assets | 1,942 | 2,848
Creditors: Amounts falling due within one year | - | (1)
Net current assets | 1,942 | 2,847
Total assets less current liabilities | 2,442 | 3,347
Accruals and deferred income | (3,108) | (3,096)
| (666) | 251
Capital and reserves | (666) | 251

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 6).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:

......................................... Mr Benjamin Howard Director