Packhorse Bridge Management Company Ltd Company accounts

COMPANY REGISTRATION NUMBER: 04490050

Packhorse Bridge Management Company Ltd

Unaudited Financial Statements

31 March 2026

Packhorse Bridge Management Company Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Packhorse Bridge Management Company Ltd

Income Statement

Year ended 31 March 2026

	2026	2025
	£	£
Turnover	5,600	5,600

Other charges	4,610	4,015

	-------	-------
Profit	990	1,585
	-------	-------

Packhorse Bridge Management Company Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Current assets	12,643	12,643

	--------	--------
Net current assets	12,643	12,643
	--------	--------
Total assets less current liabilities	12,643	12,643
	--------	--------

Capital and reserves	13,633	12,643
	--------	--------

For the year ending 31 March 2026 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 2 July 2026 , and are signed on behalf of the board by:

Mr I R BESANT	Mr J S CLARKE
Director	Director

Mr I GALLEY	Mr R B HYDE
Director	Director

Company registration number: 04490050

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is THE Gig House, 3 The Grange, Ivegill, CARLISLE, CA4 0PE, England.