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REGISTERED NUMBER: 02533180 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Parkview Management Company Limited

Parkview Management Company Limited (Registered number: 02533180)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Parkview Management Company Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: G E Salmon
M Settle
K P Hurtado
S J R Wright





SECRETARY: Graham Bartholomew Limited





REGISTERED OFFICE: 15 Penrhyn Road
Kingston upon Thames
Surrey
KT1 2BZ





REGISTERED NUMBER: 02533180 (England and Wales)






Parkview Management Company Limited (Registered number: 02533180)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Cash in hand 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





M Settle - Director


Parkview Management Company Limited (Registered number: 02533180)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Parkview Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company was dormant throughout the current year and previous year.

2. ACCOUNTING POLICIES

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

Accounting policy for service charges
The adoption of the TECH 03/11 Accounting for Service Charges published jointly by ICAEW, ARMA and RICS has resulted in the following policy:

The company is responsible for the management of Flats 1 to 12 at 201 Ewell Road, Surbiton, Surrey KT6 6BE and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2

5. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 March 2025 -