Park Drive Denton Residents Association Limited 01312423 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is 68320 - Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 01312423 2024-04-01 2025-03-31 01312423 2025-03-31 01312423 bus:Director5 2025-03-31 01312423 bus:Director6 2025-03-31 01312423 bus:Director8 2025-03-31 01312423 core:RetainedEarningsAccumulatedLosses 2025-03-31 01312423 bus:Micro-entities 2024-04-01 2025-03-31 01312423 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01312423 bus:FilletedAccounts 2024-04-01 2025-03-31 01312423 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01312423 bus:RegisteredOffice 2024-04-01 2025-03-31 01312423 bus:CompanySecretary1 2024-04-01 2025-03-31 01312423 bus:Director2 2024-04-01 2025-03-31 01312423 bus:Director3 2024-04-01 2025-03-31 01312423 bus:Director4 2024-04-01 2025-03-31 01312423 bus:Director5 2024-04-01 2025-03-31 01312423 bus:Director6 2024-04-01 2025-03-31 01312423 bus:Director8 2024-04-01 2025-03-31 01312423 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01312423 countries:AllCountries 2024-04-01 2025-03-31 01312423 2023-04-01 2024-03-31 01312423 2024-03-31 01312423 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01312423

Park Drive Denton Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Park Drive Denton Residents Association Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Park Drive Denton Residents Association Limited

Company Information

Directors

Mr Matthew Jukes

Maxine West

Mr Andrew Beard

Laura Whitcombe

Mr Michael Mulheran

Company secretary

Rebecca Jukes

Registered office

33 Park Drive Close
Denton
Newhaven
East Sussex
BN9 0RR

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Park Drive Denton Residents Association Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew Jukes

Maxine West

Mr Andrew Beard

Laura Whitcombe (appointed 24 June 2024)

Mr Michael Mulheran (appointed 17 May 2024)

Mr Mohamed Mohamed Ali (ceased 31 May 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 11 August 2025 and signed on its behalf by:

.........................................
Mr Matthew Jukes
Director

   
     
 

Park Drive Denton Residents Association Limited

(Registration number: 01312423)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

499

-

Current assets

 

43,541

53,790

Prepayments and accrued income

 

1,356

825

Net current assets

 

44,897

54,615

Total assets less current liabilities

 

45,396

54,615

Accruals and deferred income

 

(600)

(600)

   

44,796

54,015

Capital and Reserves

 

Profit and loss account

44,796

54,015

1

General information

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

The address of its registered office is:
33 Park Drive Close
Denton
Newhaven
East Sussex
BN9 0RR

These financial statements were authorised for issue by the Board on 11 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Park Drive Denton Residents Association Limited

(Registration number: 01312423)
Balance Sheet as at 31 March 2025

These financial statements have been 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 11 August 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Jukes
Director