Registered Number 03870437

GROVE MILL PLACE (CARSHALTON) RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 December 2025

GROVE MILL PLACE (CARSHALTON) RESIDENTS COMPANY LIMITED Registered Number 03870437

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Current Assets
19,777
19,655
Creditors: amounts falling due within one year
(1,417)
(1,295)
Net current assets (liabilities)
18,360
18,360
Total assets less current liabilities
18,360
18,360
Provisions for liabilities
(16,159)
(16,159)
Total net assets (liabilities)
2,201
2,201
Capital and reserves
2,201
2,201
  • For the year ending 31 December 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 18 August 2026

And signed on their behalf by:
A Crosier, Director

GROVE MILL PLACE (CARSHALTON) RESIDENTS COMPANY LIMITED Registered Number 03870437

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0