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# QUEENS PARK COURT FREEHOLD LIMITED

## Company Registration Number:
07572692 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# QUEENS PARK COURT FREEHOLD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# QUEENS PARK COURT FREEHOLD LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Philip New
Registered office: |  | Flat3,Queens Park Court Queens Park Road 5 Bournemouth England BH8 9BP
Company Registration Number: |  | 07572692 (England and Wales)

# QUEENS PARK COURT FREEHOLD LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 14,250 | 14,250
Total fixed assets: |  | 14,250 | 14,250
Current assets
Debtors: | 5 |  | 877
Cash at bank and in hand: |  | 4,977 | 6,716
Total current assets: |  | 4,977 | 7,593
Creditors: amounts falling due within one year: | 6 | ( 4,977 ) | ( 7,593 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 14,250 | 14,250
Total net assets (liabilities): |  | 14,250 | 14,250

The notes form part of these financial statements

# QUEENS PARK COURT FREEHOLD LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 14,250 | 14,250
Shareholders funds: |  | 14,250 | 14,250

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Philip New
Status: Director

The notes form part of these financial statements

# QUEENS PARK COURT FREEHOLD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The company had no income or expenditure during the year.

# QUEENS PARK COURT FREEHOLD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# QUEENS PARK COURT FREEHOLD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# QUEENS PARK COURT FREEHOLD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 14,250 | 14,250
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 14,250 | 14,250
Depreciation |  |
At 01 April 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 0 | 0
Net book value |  |
At 31 March 2025 | 14,250 | 14,250
At 31 March 2024 | 14,250 | 14,250

The company is the registered proprietor of the freehold interest which was transferred to the company for £14,250 in March 2011.

# QUEENS PARK COURT FREEHOLD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 877
Total |  | 877

# QUEENS PARK COURT FREEHOLD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 1,580 | 1,893
Other creditors | 3,397 | 5,700
Total | 4,977 | 7,593