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Registered Number 09988498

THE PASTURES (SHELF) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2026

## THE PASTURES (SHELF) MANAGEMENT COMPANY LIMITED Registered Number 09988498

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 11,845 | 17,176
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (1,594)
Net current assets (liabilities) |  | 11,845 | 15,582
Total assets less current liabilities |  | 11,845 | 15,582
Total net assets (liabilities) |  | 11,845 | 15,582
Capital and reserves |  | 11,845 | 15,582

- For the year ending 28 February 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 15 July 2026

And signed on their behalf by:
Sophie Digva, Director
Wayne Cosway, Director

## THE PASTURES (SHELF) MANAGEMENT COMPANY LIMITED Registered Number 09988498

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0