Registered Number 03061406

12 QUEEN'S PARADE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2026

12 QUEEN'S PARADE MANAGEMENT COMPANY LIMITED Registered Number 03061406

Micro-entity Balance Sheet as at 31 May 2026

Notes 2026 2025
£ £
Fixed Assets
5
5
Current Assets
18,118
15,311
Creditors: amounts falling due within one year
-
0
Net current assets (liabilities)
18,118
15,311
Total assets less current liabilities
18,123
15,316
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
18,123
15,316
Capital and reserves
18,123
15,316
  • For the year ending 31 May 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 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 9 June 2026

And signed on their behalf by:
Richard Hartley, Director

12 QUEEN'S PARADE MANAGEMENT COMPANY LIMITED Registered Number 03061406

Notes to the Micro-entity Accounts for the period ended 31 May 2026

1Employees
2026 2025
Average number of employees during the period 0 0