Micro-entity Accounts - THE PADDOCK HOUSE MANAGEMENT COMPANY LIMITED

Registered Number 05593037

THE PADDOCK HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2025

THE PADDOCK HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05593037

	2025	2024
	£	£
Called up share capital not paid	5	5
Fixed Assets	-	-
Current Assets	46,727	10,493
Prepayments and accrued income	16,734	56,131
Creditors: amounts falling due within one year	(51,728)	(19,897)
Net current assets (liabilities)	11,733	46,727
Total assets less current liabilities	11,738	46,732
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	11,738	46,732
Capital and reserves	11,738	46,732

For the year ending 31 October 2025 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 27 July 2026

And signed on their behalf by:
Gareth Street, Director