The Mountbatten Park Estate Management Company Limited 14965250 true 2023-06-27 2024-06-30 2024-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true S Clarke P G Fry D L Wyatt 14965250 2023-06-27 2024-06-30 14965250 2024-06-30 14965250 bus:FRS102 2023-06-27 2024-06-30 14965250 bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-06-30 14965250 bus:FullAccounts 2023-06-27 2024-06-30 14965250 bus:RegisteredOffice 2023-06-27 2024-06-30 14965250 bus:Director1 2023-06-27 2024-06-30 14965250 bus:Director2 2023-06-27 2024-06-30 14965250 bus:Director3 2023-06-27 2024-06-30 14965250 bus:EntityHasNeverTraded 2023-06-27 2024-06-30 14965250 bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-30 14965250 countries:England 2023-06-27 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14965250

The Mountbatten Park Estate Management Company Limited

Annual Report and Unaudited Financial Statements

for the Period from 27 June 2023 to 30 June 2024

 

The Mountbatten Park Estate Management Company Limited

Profit and Loss Account for the Period from 27 June 2023 to 30 June 2024

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

 

The Mountbatten Park Estate Management Company Limited

(Registration number: 14965250)
Balance Sheet as at 30 June 2024

2024
£

Capital and reserves

Shareholders' funds/(deficit)

-

For the financial period ending 30 June 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 period 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................

P G Fry

Director

 

The Mountbatten Park Estate Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 27 June 2023 to 30 June 2024

1

General information

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

The address of its registered office is:
Ashford House
Grenadier Road
Exeter
Devon
EX1 3LH
England

These financial statements were authorised for issue by the Board on 7 May 2025.

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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

These financial statements are presented in Sterling (£).

3

Staff numbers

The average number of persons employed by the company (including directors) during the period was 3.