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PARHAM COURT LIMITED

Registered Number
00832297
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PARHAM COURT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

JUDSON, Margaret Joan
NEWTON, Mary
SOUTHEY, David James

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

00832297 (England and Wales)
PARHAM COURT LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,5547,554
7,5547,554
Current assets
Debtors46,3965,410
Cash at bank and on hand67,71767,656
74,11373,066
Creditors amounts falling due within one year5(8,734)(9,283)
Net current assets (liabilities)65,37963,783
Total assets less current liabilities72,93371,337
Net assets72,93371,337
Capital and reserves
Called up share capital9090
Share premium7,5257,525
Other reserves3434
Profit and loss account65,28463,688
Shareholders' funds72,93371,337
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2025, and are signed on its behalf by:
JUDSON, Margaret Joan
Director
Registered Company No. 00832297
PARHAM COURT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents maintenance receivable for the upkeep of the property at Parham Court, Grand Avenue, Worthing. The company is not registered for value added tax.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 247,5547,554
At 31 March 257,5547,554
Net book value
At 31 March 257,5547,554
At 31 March 247,5547,554
4.Debtors: amounts due within one year

2025

2024

££
Other debtors1,088-
Prepayments and accrued income5,3085,410
Total6,3965,410
5.Creditors: amounts due within one year

2025

2024

££
Other creditors5,0005,000
Accrued liabilities and deferred income3,7344,283
Total8,7349,283