Parchmore Court Freehold Ltd 07077299 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true 07077299 2023-12-01 2024-11-30 07077299 2024-11-30 07077299 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07077299 bus:Micro-entities 2023-12-01 2024-11-30 07077299 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07077299 bus:FilletedAccounts 2023-12-01 2024-11-30 07077299 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07077299 bus:RegisteredOffice 2023-12-01 2024-11-30 07077299 bus:Director1 2023-12-01 2024-11-30 07077299 bus:Director2 2023-12-01 2024-11-30 07077299 bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 07077299 bus:Agent1 2023-12-01 2024-11-30 07077299 countries:UnitedKingdom 2023-12-01 2024-11-30 07077299 2022-12-01 2023-11-30 07077299 2023-11-30 07077299 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07077299

Parchmore Court Freehold Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Parchmore Court Freehold Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parchmore Court Freehold Ltd

Company Information

Directors




 

P Dass

M Singh

Registered office





 

61 Beddington Gardens
Carshalton
Surrey
SM5 3HL

Accountants

A S Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

Parchmore Court Freehold Ltd

(Registration number: 07077299)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed Assets

34,431

34,431

Current assets

8,616

4,589

Creditors: Amounts falling due within one year

(34,431)

(34,431)

Net current liabilities

(25,815)

(29,842)

Total assets less current liabilities

8,616

4,589

Accruals and deferred income

(654)

-

 

7,962

4,589

Reserves

7,962

4,589

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
61 Beddington Gardens
Carshalton
Surrey
SM5 3HL

These financial statements were authorised for issue by the Board on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 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.

 

Parchmore Court Freehold Ltd

(Registration number: 07077299)
Balance Sheet as at 30 November 2024

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 26 August 2025 and signed on its behalf by:
 

.........................................
P Dass
Director