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Registered number: 02656842

Pavilion Way Management Company Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Harmonea Limited

3 Forge House

Summerleys Road

Princes Risborough

Buckinghamshire

HP27 9DT

Pavilion Way Management Company Ltd

Registered Number: 02656842
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Called up share capital not paid						55				-
Current assets				103,435				105,877
Creditors: amounts falling due within one year				(1,327)				(1,728)
Net Current Assets						102,108				104,149
Total assets less current liabilities						102,163				104,149
Accruals and deferred income						720				600
Net Assets						101,443				103,549
Capital and reserves						101,443				103,549
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02656842. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT
For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/05/2026 and signed on their behalf by
.............................
Mark Palmer
Director