Registered Number 02585203

ROXBOROUGH PARK LIMITED

Micro-entity Accounts

28 February 2026

ROXBOROUGH PARK LIMITED Registered Number 02585203

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Current Assets
854
1,368
Creditors: amounts falling due within one year
(754)
(1,268)
Net current assets (liabilities)
100
100
Total assets less current liabilities
100
100
Total net assets (liabilities)
100
100
Capital and reserves
100
100
  • For the year ending 28 February 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 October 2026

And signed on their behalf by:
Ira Parnerkar, Sanaa Rafai, Director
Irene Baldoni, Inna Salei, Director

ROXBOROUGH PARK LIMITED Registered Number 02585203

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The company is a residents' management company. Service charge monies collected from leaseholders are held and administered by the company on behalf of the leaseholders. Unspent balances are included within creditors and do not represent the company's own funds.