Park Court (Hampton Wick) Limited Filleted Accounts Cover
Park Court (Hampton Wick) Limited
Company No. 01652829
Information for Filing with The Registrar
30 September 2024
Park Court (Hampton Wick) Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was management of property at Park Court, Park Court Road, Hampton Wick. For the mutual benefit of the leaseholders.
Directors
The Directors who served at any time during the year were as follows:
E. Blackwood
(Resigned 1 July 2024)
V.O. Boschini
J.K. Dowling
A.S. Johnson
(Resigned 13 March 2024)
P.A.E. Montero-Cowell
P. Moore
P.N. Poaros
(Resigned 1 July 2024)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P. Moore
Director
18 June 2025
Park Court (Hampton Wick) Limited Balance Sheet Registrar
at
30 September 2024
Company No.
01652829
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
2,2894,331
2,2894,331
Current assets
Debtors
5
3,3424,872
Cash at bank and in hand
509,120459,403
512,462464,275
Creditors: Amount falling due within one year
6
(6,545)
(10,024)
Net current assets
505,917454,251
Total assets less current liabilities
508,206458,582
Net assets
508,206458,582
Capital and reserves
Called up share capital
59,30059,300
Share premium account
8
7,7807,780
Profit and loss account
8
441,126391,502
Total equity
508,206458,582
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 June 2025 and signed on its behalf by:
P.A.E. Montero-Cowell
Director
18 June 2025
Park Court (Hampton Wick) Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
Park Court (Hampton Wick) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01652829
Its registered office is:
c/o Bartholomews
15 Penrhyn Road
Kingston upon Thames
Surrey
KT1 2BZ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for service charges provided in the normal course of business. Turnover is derived from the company's principal activity, being operation and maintenance of Park Court, Hampton Wick.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Freehold buildings
4% on cost
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 October 2023
51,05651,056
At 30 September 2024
51,05651,056
Depreciation
At 1 October 2023
46,72546,725
Charge for the year
2,0422,042
At 30 September 2024
48,76748,767
Net book values
At 30 September 2024
2,2892,289
At 30 September 2023
4,331
4,331
5
Debtors
2024
2023
£
£
Prepayments and accrued income
3,3424,872
3,3424,872
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
1,026-
Accruals and deferred income
5,51910,024
6,54510,024
7
Share Capital
The total Share Capital of £59,300 comprises 60 Ordinary Shares at £5 per share, a total of £300 fully paid, and 11800 Preference Shares at £5 per share, a total of £59,000 fully paid.
8
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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