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Registration number: 00826998

Pelham Court (Branksome Park) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 23 June 2024

 

Pelham Court (Branksome Park) Limited

(Registration number: 00826998)
Balance Sheet as at 23 June 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

24

24

 

25

25

Capital and reserves

25

25

 

Pelham Court (Branksome Park) Limited

(Registration number: 00826998)
Balance Sheet as at 23 June 2024

1

General information

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

The address of its registered office is:
Suite 8
The Old Pottery
Manor Way
Verwood
BH31 6HF
England and Wales

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The income and expenditure arising from the operation of Pelham Court property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Pelham Court (Branksome Park) Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

 

Pelham Court (Branksome Park) Limited

(Registration number: 00826998)
Balance Sheet as at 23 June 2024

For the financial year ending 23 June 2024 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
P Panagopoulos
Director