Parkside (Knightsbridge) Residents Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04622065

PARKSIDE (KNIGHTSBRIDGE) RESIDENTS LIMITED

FILLETED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

PARKSIDE (KNIGHTSBRIDGE) RESIDENTS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31st MARCH 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

PARKSIDE (KNIGHTSBRIDGE) RESIDENTS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

THE BOARD OF DIRECTORS	N E Prall
	J M Coppleson
	A C E Knight

REGISTERED OFFICE	28/56 Knightsbridge
	London
	SW1X 7JW

AUDITOR	Colne Valley Business Services LLP t/a Cloke & Co
	Chartered Certified Accountants & statutory auditor
	106-107 Dowgate Hill House
	14-16 Dowgate Hill
	London
	EC4R 2SU

PARKSIDE (KNIGHTSBRIDGE) RESIDENTS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£

FIXED ASSETS

Tangible assets	4		1	1

CURRENT ASSETS

Debtors	5	6,788	6,407
Cash at bank and in hand		276,149	262,630
		---------	---------
		282,937	269,037

CREDITORS: amounts falling due within one year	6	106,644		87,478
		---------		---------
NET CURRENT ASSETS			176,293	181,559
			---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			176,294	181,560
			---------	---------
NET ASSETS			176,294	181,560
			---------	---------

CAPITAL AND RESERVES

Called up share capital	49	49
Profit and loss account	176,245	181,511
	---------	---------
SHAREHOLDERS FUNDS	176,294	181,560
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

A C E Knight

Director

Company registration number: 04622065

PARKSIDE (KNIGHTSBRIDGE) RESIDENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31st MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28/56 Knightsbridge, London, SW1X 7JW.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

BASIS OF PREPARATION

Following the publication of Lessee Advisory Note 08/08 issued by the Association of Residential Managing Agents, the Board have decided to adopt their recommendations regarding the accounting treatment of Service Charge Income and Expenditure.

TANGIBLE ASSETS

Freehold property represents the reversionary interest in Parkside after the sale of long leases to the lessees. In the opinion of the directors, any depreciation of the buildings is immaterial.

FINANCIAL INSTRUMENTS

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. TANGIBLE ASSETS

	Land and buildings
	£
Cost
At 1st April 2024 and 31st March 2025	1
	----
Depreciation
At 1st April 2024 and 31st March 2025	–
	----
Carrying amount
At 31st March 2025	1
	----
At 31st March 2024	1
	----

5. DEBTORS

	2025	2024
	£	£
Other debtors	6,788	6,407
	-------	-------

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Other creditors	106,644	87,478
	---------	--------

7. SUMMARY AUDIT OPINION

The auditor's report dated 10 December 2025 was unqualified .

The senior statutory auditor was Jonathon D R Holt BA FCCA , for and on behalf of Colne Valley Business Services LLP t/a Cloke & Co .

8. RELATED PARTY TRANSACTIONS

In the opinion of the directors, there is no ultimate controlling party. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.