Egmont Park House Residents Management Limited 02005005 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the holding, management and maintenance of the estate, comprising five flats, situated at Egmont Park House, Egmont Road, Walton on the Hill, Tadworth, Surrey KT20 7QG Digita Accounts Production Advanced 6.30.9574.0 true Mrs R A Enoizi Mrs W J Warner Mr D P Woodhouse Mr J A P Enoizi Mr T Cordiner 02005005 2023-04-01 2024-03-31 02005005 2024-03-31 02005005 bus:OrdinaryShareClass1 2024-03-31 02005005 core:RevaluationReserve 2024-03-31 02005005 core:ShareCapital 2024-03-31 02005005 core:LandBuildings 2024-03-31 02005005 bus:FRS102 2023-04-01 2024-03-31 02005005 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02005005 bus:FullAccounts 2023-04-01 2024-03-31 02005005 bus:RegisteredOffice 2023-04-01 2024-03-31 02005005 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02005005 bus:Director1 2023-04-01 2024-03-31 02005005 bus:Director3 2023-04-01 2024-03-31 02005005 bus:Director4 2023-04-01 2024-03-31 02005005 bus:Director6 2023-04-01 2024-03-31 02005005 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 02005005 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 02005005 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02005005 core:LandBuildings 2023-04-01 2024-03-31 02005005 countries:England 2023-04-01 2024-03-31 02005005 2023-03-31 02005005 core:LandBuildings 2023-03-31 02005005 2023-03-31 02005005 bus:OrdinaryShareClass1 2023-03-31 02005005 core:RevaluationReserve 2023-03-31 02005005 core:ShareCapital 2023-03-31 02005005 core:LandBuildings 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02005005

Egmont Park House Residents Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Egmont Park House Residents Management Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Egmont Park House Residents Management Limited

(Registration number: 02005005)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

3,250

3,250

Capital and reserves

 

Called up share capital

4

5

5

Revaluation reserve

3,245

3,245

Shareholders' funds

 

3,250

3,250

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mrs W J Warner
Director

 

Egmont Park House Residents Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
South Wing
Forest Grange Manor
Forest Grange
Horsham
West Sussex
RH12 4TG

These financial statements were authorised for issue by the Board on 13 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold reversion

0% straight line

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Egmont Park House Residents Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2023

3,250

3,250

At 31 March 2024

3,250

3,250

Depreciation

Carrying amount

At 31 March 2024

3,250

3,250

At 31 March 2023

3,250

3,250

Included within the net book value of land and buildings above is £3,250 (2023 - £3,250) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Share of £1 each

5

5

5

5