Pysbury Walk Management Company Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 05040132

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		3,626		3,796

		3,626		3,796
Creditors: Amounts Falling Due Within One Year		(264 )		(124 )

NET CURRENT ASSETS (LIABILITIES)			3,362		3,672

TOTAL ASSETS LESS CURRENT LIABILITIES			3,362		3,672

NET ASSETS			3,362		3,672

CAPITAL AND RESERVES
Called up share capital	4		7		7
Profit and Loss Account			3,355		3,665

SHAREHOLDERS' FUNDS			3,362		3,672

For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss L Blakeborough

Director

02/11/2026

The notes on page 2 form part of these financial statements.

1. General Information

Pysbury Walk Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05040132 . The registered office is Rose Cottage, Main Street, Bilborough, York, YO23 3PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	7	7