1 January 2025 false No description of principal activity Taxfiler 2024.6 05646512 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05646512 2024-12-31 05646512 2025-01-01 2025-12-31 05646512 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05646512 business:FilletedAccounts 2025-01-01 2025-12-31 05646512 2025-12-31 05646512 2024-12-31 05646512 core:WithinOneYear 2025-12-31 05646512 core:WithinOneYear 2024-12-31 05646512 countries:EnglandWales 2025-01-01 2025-12-31 05646512 business:RegisteredOffice 2025-01-01 2025-12-31 05646512 2024-01-01 2024-12-31 05646512 business:Micro-entities 2025-01-01 2025-12-31 05646512 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05646512 (England and Wales)
Park Lodge Residents Company (Harpenden) Limited Unaudited accounts for the year ended 31 December 2025
Park Lodge Residents Company (Harpenden) Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
18,194
9,454
Prepayments and accrued income
4,011
3,978
Creditors: amounts falling due within one year
(5,752)
(3,782)
Net current assets
16,453
9,650
Total assets less current liabilities
16,453
9,650
Accruals and deferred income
(608)
(2,149)
Net assets
15,845
7,501
Capital and reserves
15,845
7,501
NOTES TO THE ACCOUNTS
1 Statutory information
Park Lodge Residents Company (Harpenden) Limited is a private company, limited by shares, registered in England and Wales, registration number 05646512. The registered office is 1 Park Lodge, Avenue St Nicholas, Harpenden, Hertfordshire, AL5 2BX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 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 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 9 June 2026
Allan Douglas Atkinson Director Company Registration No. 05646512
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