Park Court (Hampton Wick) Limited Filleted Accounts Cover |
Company No. 01652829 | |||||||||
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 | |||||||||
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) | ||||||||
Signed on behalf of the board | |||||||||
P. Moore | |||||||||
Director | |||||||||
18 June 2025 | |||||||||
Park Court (Hampton Wick) Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Share premium account | 8 | |||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
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. | ||||||||||||||
Freehold buildings | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Land and buildings | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 October 2023 | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 October 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 September 2024 | ||||||||||||||
At 30 September 2023 | 4,331 | |||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Prepayments and accrued income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
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 | |||||||||||||