Registered number
05113087
Packwood House Residents Management Company Limited
Filleted Accounts
31 December 2025

Packwood House Residents Management Company Limited
Registered number: | 05113087
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,640 |  |  | 13,640
Current assets |  |  | 2,696 |  |  | 2,696
Creditors: amounts falling due within one year |  |  | (13,428) |  |  | (13,428)
Net current liabilities |  |  |  | (10,732) |  |  | (10,732)
Total assets less current liabilities |  |  |  | 2,908 |  |  | 2,908
Net assets |  |  |  | 2,908 |  |  | 2,908
Capital and reserves |  |  |  | 2,908 |  |  | 2,908
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Macek
Director
Approved by the board on 5 May 2026

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