Registered number
13701271
The Pavillion Barrow Park Limited
Filleted Accounts
31 October 2025

The Pavillion Barrow Park Limited
Registered number: | 13701271
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,141 |  |  | -
Current assets |  |  | 29,587 |  |  | 25,835
Prepayments and accrued income |  |  | 1,348 |  |  | 1,516
|  |  | 30,935 |  |  | 27,351
Creditors: amounts falling due within one year |  |  | (24,065) |  |  | (13,503)
Net current assets |  |  |  | 6,870 |  |  | 13,848
Total assets less current liabilities |  |  |  | 11,011 |  |  | 13,848
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,500)
Net assets |  |  |  | 9,811 |  |  | 12,348
Capital and reserves |  |  |  | 9,811 |  |  | 12,348
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Barrow Public Park, Abbey Road, Barrow in Furness, Cumbria, LA13 9BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michelle Boyd
Director
Approved by the board on 22 July 2026

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