Micro-entity Accounts - 84 PARKHILL ROAD MANAGEMENT COMPANY LIMITED

Registered Number 04404895

84 PARKHILL ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2026

84 PARKHILL ROAD MANAGEMENT COMPANY LIMITED Registered Number 04404895

	2026	2025
	£	£
Called up share capital not paid	10	10
Fixed Assets	35,490	35,490
Current Assets	91,852	85,900
Prepayments and accrued income	210	209
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	92,062	86,109
Total assets less current liabilities	127,562	121,609
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)	127,562	121,609
Capital and reserves	127,562	121,609

For the year ending 31 March 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 2 November 2026

And signed on their behalf by:
John Beddoe, Director