Queens Park (Dorchester) Management Company Limited 07160945 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is managing the common interests of the leasehold properties and raising service charges from the leaseholders to finance these activities. Digita Accounts Production Advanced 6.30.9574.0 true 07160945 2024-01-01 2024-12-31 07160945 2024-12-31 07160945 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07160945 bus:Micro-entities 2024-01-01 2024-12-31 07160945 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07160945 bus:FilletedAccounts 2024-01-01 2024-12-31 07160945 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07160945 bus:RegisteredOffice 2024-01-01 2024-12-31 07160945 bus:CompanySecretary1 2024-01-01 2024-12-31 07160945 bus:Director2 2024-01-01 2024-12-31 07160945 bus:Director3 2024-01-01 2024-12-31 07160945 bus:Director4 2024-01-01 2024-12-31 07160945 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07160945 bus:Agent1 2024-01-01 2024-12-31 07160945 countries:England 2024-01-01 2024-12-31 07160945 2023-01-01 2023-12-31 07160945 2023-12-31 07160945 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07160945

Queens Park (Dorchester) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Queens Park (Dorchester) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Queens Park (Dorchester) Management Company Limited

Company Information

Directors

Nicola Jane Eastwell

Jean Rose Saunders

Susan Margaret Davies

Company secretary

Templehill Property Management Limited

Registered office

Templehill Property
49 High West Street
Dorchester
Dorset
DT1 1UT

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Queens Park (Dorchester) Management Company Limited

(Registration number: 07160945)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

32,738

28,179

Prepayments and accrued income

2,236

-

Creditors: Amounts falling due within one year

(23,012)

(21,835)

Total assets less current liabilities

11,962

6,344

Accruals and deferred income

(690)

(575)

 

11,272

5,769

Capital and reserves

11,272

5,769

1

General information

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

The address of its registered office is:
Templehill Property
49 High West Street
Dorchester
Dorset
DT1 1UT

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

 

Queens Park (Dorchester) Management Company Limited

(Registration number: 07160945)
Balance Sheet as at 31 December 2024

.........................................
Nicola Jane Eastwell
Director

.........................................
Jean Rose Saunders
Director

.........................................
Susan Margaret Davies
Director