Parcway House Tenants Management Company Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Parcway House Tenants Management Company Limited

Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		180	180
Creditors: Amounts falling due within one year	3	(2,135)	(2,135)
Net liabilities		(1,955)	(1,955)
Capital and reserves
Profit and loss account		(1,955)	(1,955)
Total equity		(1,955)	(1,955)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 13 January 2026 and signed on its behalf by:

......................................... Mr R Long Director

......................................... Mrs K Long Director

Company Registration Number: 06418168

Parcway House Tenants Management Company Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2025

1	General information

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

The address of its registered office is:
C/O Francis Clark LLP
Unit 18, 23 Melville building East
Royal William Yard
Plymouth
Devon
PL1 3GW

2	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. This depends on the continued financial support of the company's directors.

Parcway House Tenants Management Company Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2025

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
 

3

Creditors

	2025 £	2024 £
Due within one year
Other creditors	2,135	2,135

4	Company status

The company is a private company limited by guarantee 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.