Companies House 2024-09-01 2025-08-31 false 08195835 2025-08-31 08195835 2024-09-01 2025-08-31 08195835 2023-09-01 2024-08-31 08195835 uk-bus:Director1 2024-09-01 2025-08-31 08195835 uk-bus:Director2 2024-09-01 2025-08-31 08195835 2024-09-01 2025-08-31 08195835 uk-bus:Micro-entities 2024-09-01 2025-08-31 08195835 uk-bus:FullAccounts 2024-09-01 2025-08-31 08195835 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08195835 2024-08-31 08195835 uk-core:WithinOneYear 2025-08-31 08195835 uk-core:WithinOneYear 2024-08-31 08195835 uk-core:AfterOneYear 2025-08-31 08195835 1 2024-09-01 2025-08-31 08195835 2 2024-09-01 2025-08-31 08195835 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08195835

PARK ROAD MANAGEMENT (GORNAL) LIMITED

Micro-entity Accounts

31 August 2025

## PARK ROAD MANAGEMENT (GORNAL) LIMITED Registered Number 08195835

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,778 | 2,274
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 2,778 | 2,274
Total assets less current liabilities |  | 2,778 | 2,274
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,778 | 2,274
Reserves |  | 2,778 | 2,274

- For the year ending 31 August 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 14 May 2026

And signed on their behalf by:
Margaret Lynn Collins, Director
None, Director

## PARK ROAD MANAGEMENT (GORNAL) LIMITED Registered Number 08195835

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7