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