1 September 2024 false No description of principal activity Taxfiler 2024.6 11509615 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11509615 2024-08-31 11509615 business:EntityHasNeverTraded 2024-09-01 2025-08-31 11509615 2024-09-01 2025-08-31 11509615 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11509615 business:FilletedAccounts 2024-09-01 2025-08-31 11509615 2025-08-31 11509615 business:Director1 2024-09-01 2025-08-31 11509615 business:RegisteredOffice 2024-09-01 2025-08-31 11509615 2024-08-31 11509615 countries:EnglandWales 2024-09-01 2025-08-31 11509615 2023-09-01 2024-08-31 11509615 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11509615 (England and Wales)
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 August 2025
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 August 2025
Director
Richard Neil Swift
Company Number
11509615 (England and Wales)
Registered Office
10A NETHERMOOR ROAD NEW TUPTON CHESTERFIELD S42 6EF UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Called up share capital not paid
15
15
Current assets
4,626
3,700
Net current assets
4,626
3,700
Total assets less current liabilities
4,641
3,715
Provisions for liabilities
(4,111)
(3,232)
Accruals and deferred income
(515)
(468)
Net assets
15
15
Capital and reserves
15
15
NOTES TO THE ACCOUNTS
1 Statutory information
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11509615. The registered office is 10A NETHERMOOR ROAD NEW TUPTON, CHESTERFIELD, S42 6EF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 May 2026
Richard Neil Swift Director Company Registration No. 11509615
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