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Company Registration No. 03225338 (England and Wales)
73 PARK HILL RESIDENTS LIMITED Unaudited accounts for the year ended 31 July 2024
73 PARK HILL RESIDENTS LIMITED Unaudited accounts Contents
Page
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73 PARK HILL RESIDENTS LIMITED Company Information for the year ended 31 July 2024
Director
G S Patel
Company Number
03225338 (England and Wales)
Registered Office
153 Milton Keynes Business Centre Foxhunter Drive, Linford Wood Milton Keynes MK14 6GD United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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73 PARK HILL RESIDENTS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
3,000 
Current assets
Cash at bank and in hand
3,014 
2,428 
Creditors: amounts falling due within one year
(1,962)
- 
Net current assets
1,052 
2,428 
Net assets
4,052 
5,428 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
4,047 
5,423 
Shareholders' funds
4,052 
5,428 
For the year ending 31 July 2024 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2025 and were signed on its behalf by
G S Patel Director Company Registration No. 03225338
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73 PARK HILL RESIDENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
73 PARK HILL RESIDENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03225338. The registered office is 153 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood , Milton Keynes , MK14 6GD, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,000 
At 31 July 2024
3,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
3,000 
At 31 July 2023
3,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,962 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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