Companies House 2025-06-01 2026-05-31 false 06244856 2026-05-31 06244856 2025-06-01 2026-05-31 06244856 2024-06-01 2025-05-31 06244856 uk-bus:Director1 2025-06-01 2026-05-31 06244856 uk-bus:Director2 2025-06-01 2026-05-31 06244856 2025-06-01 2026-05-31 06244856 uk-bus:Micro-entities 2025-06-01 2026-05-31 06244856 uk-bus:FullAccounts 2025-06-01 2026-05-31 06244856 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 06244856 2025-05-31 06244856 uk-core:WithinOneYear 2026-05-31 06244856 uk-core:WithinOneYear 2025-05-31 06244856 uk-core:AfterOneYear 2026-05-31 06244856 1 2025-06-01 2026-05-31 06244856 2 2025-06-01 2026-05-31 06244856 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 06244856

UPPER TOLLINGTON PARK PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2026

## UPPER TOLLINGTON PARK PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 06244856

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,754 | 1,089
Net current assets (liabilities) |  | 2,754 | 1,089
Total assets less current liabilities |  | 2,754 | 1,089
Creditors: amounts falling due after more than one year |  | 0 | -
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 2,754 | 1,089
Capital and reserves |  | 2,754 | 1,089

- For the year ending 31 May 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 24 June 2026

And signed on their behalf by:
Phil Whelans, Director
Ben Martin, Director

## UPPER TOLLINGTON PARK PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 06244856

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

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