Micro-entity Accounts - PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Registered Number 03142637

PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

21 January 2026

PAUL'S PLACE MANAGEMENT COMPANY LIMITED Registered Number 03142637

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	1	1
Current Assets	130,505	119,504
Prepayments and accrued income	539	519
Creditors: amounts falling due within one year	(13,867)	(12,168)
Net current assets (liabilities)	117,177	107,855
Total assets less current liabilities	117,178	107,856
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)	117,178	107,856
Capital and reserves	117,178	107,856

For the year ending 21 January 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 3 June 2026

And signed on their behalf by:
Philip William Burgoyne, Director
Hugh Nicholas Weston, Director