PARK HOUSE (LEEDS) MANAGEMENT LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	Mrs H J Crook
	Mr N Lakic


Company Secretary	FPS GROUP SERVICES LIMITED


Registered Address	C/O Inspired Property Management Fisher House
	84 Fisherton Street
	Salisbury
	SP2 7QY


Registered Number	04455302 (England and Wales)

PARK HOUSE (LEEDS) MANAGEMENT LIMITED

Statement of Financial Position
30 June 2025

	2025 £	2024 £


Current Assets	358,075	414,856
Prepayments and accrued income	35,726	34,215
Creditors amounts falling due within one year	(63,755)	(155,355)
Net current assets (liabilities)	330,046	293,716

Total assets less current liabilities	330,046	293,716

Accruals and deferred income	(7,784)	(4,825)
Net assets (liabilities)	322,262	288,891
Capital and reserves	322,262	288,891

The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

Mr N Lakic
Director

Mrs H J Crook
Director

Registered Company No. 04455302