Micro-entity Accounts - VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED

Registered Number 05191553

VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED Registered Number 05191553

	2025	2024
	£	£
Current Assets	27,609	29,399
Prepayments and accrued income	646	-
Creditors: amounts falling due within one year	(466)	(1,451)
Net current assets (liabilities)	27,789	27,948
Total assets less current liabilities	27,789	27,948
Accruals and deferred income	(541)	(554)
Total net assets (liabilities)	27,248	27,394
Reserves	27,248	27,394

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 28 May 2026

And signed on their behalf by:
Gavin Race, Director