The Pavilions Management Company (Hazel Grove) 2008 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06611987

The Pavilions Management Company (Hazel Grove) 2008 Limited

Filleted Unaudited Financial Statements

30 June 2026

The Pavilions Management Company (Hazel Grove) 2008 Limited

Financial Statements

Year ended 30 June 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

The Pavilions Management Company (Hazel Grove) 2008 Limited

Officers and Professional Advisers

The board of directors	Mrs J A Wong
	Mrs B K Owen
	Mr A J Moss

Company secretary	Mrs J A Wong

Registered office	14 Norbury Grove
	Hazel Grove
	Stockport
	SK7 5NX

Accountants	Gort and March
	Chartered Accountants
	320 London Road
	Hazel Grove
	Stockport
	Cheshire
	SK7 4RF

The Pavilions Management Company (Hazel Grove) 2008 Limited

Statement of Financial Position

30 June 2026

	2026	2025
	£	£
Current assets	2,104	2,594
Prepayments and accrued income	148	148
	-------	-------
	2,252	2,742

	-------	-------
Net current assets	2,252	2,742
	-------	-------
Total assets less current liabilities	2,252	2,742

Accruals and deferred income	2,350	2,336
	-------	-------
	(98)	406
	-------	-------

Capital and reserves	( 98)	406
	----	----

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 September 2026 , and are signed on behalf of the board by:

Mrs J A Wong

Director

Company registration number: 06611987

The company is a Private company limited by guarantee without share capital, registered in England and Wales. The address of the registered office is 14 Norbury Grove, Hazel Grove, Stockport, SK7 5NX.