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REGISTERED NUMBER: 01887116 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PARKHURST RESIDENTS ASSOCIATION LIMITED

PARKHURST RESIDENTS ASSOCIATION LIMITED (BY SHARES)
(REGISTERED NUMBER: 01887116)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


PARKHURST RESIDENTS ASSOCIATION LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr. D C Suchy



SECRETARY: Mr. D C Suchy



REGISTERED OFFICE: 18 Parkhurst Grove
Horley
Surrey
RH6 8EN



REGISTERED NUMBER: 01887116 (England and Wales)



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: HSBC Bank plc
110 Grey Street
Newcastle upon Tyne
NE1 6JG

PARKHURST RESIDENTS ASSOCIATION LIMITED (BY SHARES)
(REGISTERED NUMBER: 01887116)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £   
CURRENT ASSETS 4,955 3,200

CREDITORS
Amounts falling due within one year (492 ) (480 )
NET CURRENT ASSETS 4,463 2,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,463

2,720

CAPITAL AND RESERVES 4,463 2,720

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:




Mr. D C Suchy - Director