Companies House 2025-01-01 2025-12-31 false 10823863 2025-12-31 10823863 2025-01-01 2025-12-31 10823863 2024-01-01 2024-12-31 10823863 uk-bus:Director1 2025-01-01 2025-12-31 10823863 uk-bus:Director2 2025-01-01 2025-12-31 10823863 2025-01-01 2025-12-31 10823863 uk-bus:Micro-entities 2025-01-01 2025-12-31 10823863 uk-bus:FullAccounts 2025-01-01 2025-12-31 10823863 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10823863 2024-12-31 10823863 uk-core:WithinOneYear 2025-12-31 10823863 uk-core:WithinOneYear 2024-12-31 10823863 uk-core:AfterOneYear 2025-12-31 10823863 1 2025-01-01 2025-12-31 10823863 2 2025-01-01 2025-12-31 10823863 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 10823863

THE PADDOCK (ALRESFORD) MANAGEMENT COMPANY LTD

Micro-entity Accounts

31 December 2025

## THE PADDOCK (ALRESFORD) MANAGEMENT COMPANY LTD Registered Number 10823863

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,726 | 10,747
Net current assets (liabilities) |  | 11,726 | 10,747
Total assets less current liabilities |  | 11,726 | 10,747
Total net assets (liabilities) |  | 11,726 | 10,747
Reserves |  | 11,726 | 10,747

- For the year ending 31 December 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 10 June 2026

And signed on their behalf by:
James Tod, Director
Vicki Framp, Director

## THE PADDOCK (ALRESFORD) MANAGEMENT COMPANY LTD Registered Number 10823863

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0