2024-04-01 2025-03-31 true No description of principal activity Capium Accounts Production 1.1 09800803 2024-04-01 2025-03-31 09800803 bus:FullAccounts 2024-04-01 2025-03-31 09800803 bus:Micro-entities 2024-04-01 2025-03-31 09800803 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09800803 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09800803 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09800803 2024-04-01 2025-03-31 09800803 2025-03-31 09800803 bus:RegisteredOffice 2024-04-01 2025-03-31 09800803 core:WithinOneYear 2025-03-31 09800803 core:AfterOneYear 2025-03-31 09800803 1 2024-04-01 2025-03-31 09800803 bus:Director1 2024-04-01 2025-03-31 09800803 bus:Director1 2025-03-31 09800803 bus:Director1 2023-04-01 2024-03-31 09800803 bus:Director2 2024-04-01 2025-03-31 09800803 bus:Director2 2025-03-31 09800803 bus:Director2 2023-04-01 2024-03-31 09800803 bus:Director3 2024-04-01 2025-03-31 09800803 bus:Director3 2025-03-31 09800803 bus:Director3 2023-04-01 2024-03-31 09800803 bus:Director4 2024-04-01 2025-03-31 09800803 bus:Director4 2025-03-31 09800803 bus:Director4 2023-04-01 2024-03-31 09800803 2023-04-01 09800803 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09800803 2023-04-01 2024-03-31 09800803 2024-03-31 09800803 core:WithinOneYear 2024-03-31 09800803 core:AfterOneYear 2024-03-31 09800803 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09800803 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09800803 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09800803 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09800803 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09800803 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09800803 core:Non-currentFinancialInstruments 2025-03-31 09800803 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09800803
England and Wales

 

 

 

PARK HOUSE (LOUDWATER) MANAGEMENT COMPANY LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Net current assets      
Total assets less current liabilities      
Net assets      
 

         
Capital and reserves      
 
NOTES TO THE ACCOUNTS

General Information
Park House (Loudwater) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09800803, registration address C/O Common Ground Estate & Property Management Limited, 45 Station Road, Henley-on-Thames, RG9 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:


--------------------------------
Margaret Brown
Director
1