Company No: 02965716 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	S Manester
	A Mattock
	C Russo
	J D Wilson

SECRETARY

Jonathan David Wilson

REGISTERED OFFICE	Flat 4 Pyrcroft House
	39 Pyrcroft Lane
	Weybridge
	KT13 9XP
	United Kingdom

COMPANY NUMBER

02965716 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

		2025		2024
		£		£
Fixed assets		5		5
Current assets		3,913		4,979
Creditors: amounts falling due within one year		-		( 1,396)
Net current assets		3,913		3,583
Total assets less current liabilities		3,918		3,588
Accruals and deferred income		( 1,200)		( 870)
Net assets		2,718		2,718
Capital and reserves		2,718		2,718

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02965716). The address of its registered office is Flat 4 Pyrcroft House, 39 Pyrcroft Lane, Weybridge, KT13 9XP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pyrcroft House Residents Limited (registered number: 02965716) were approved and authorised for issue by the Board of Directors on 26 June 2026 and were signed on its behalf by:

A Mattock Director