REGISTERED NUMBER: 03032697 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Parsonage Crescent Management Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

J Blunkett

W Liaw

J F I Parkman

P L Jones

Secretary:

J Blunkett

Registered office:

5 Parsonage Court

Parsonage Crescent

Walkley

Sheffield

South Yorkshire

S6 5BU

Registered number:

03032697 (England and Wales)

Current assets

Cash at bank and in hand

2,778

208

Creditors

Amounts falling due within one year

3

300

300

Net current assets/(liabilities)

2,478

(92

)

Total assets less current liabilities

2,478

(92

)

Capital and reserves

Called up share capital

4

4

4

Retained earnings

5

2,474

(96

)

Shareholders' funds

2,478

(92

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

J Blunkett - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

300

300

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Share capital 1

1

4

4

5.

RESERVES

Retained

earnings

£

At 1 December 2024

(96

)

Profit for the year

2,570

At 30 November 2025

2,474