Registered number
03086804
Park View Court (Leeds) Ltd
Unaudited Filleted Accounts
31 December 2025

Park View Court (Leeds) Ltd
Registered number: | 03086804
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 526 |  |  | 669
Cash at bank and in hand |  |  | 34,820 |  |  | 27,601
|  |  | 35,346 |  |  | 28,270
Creditors: amounts falling due within one year | 4 |  | (14,983) |  |  | (10,072)
Net current assets |  |  |  | 20,363 |  |  | 18,198
Total assets less current liabilities |  |  |  | 20,363 |  |  | 18,198
Net assets |  |  |  | 20,363 |  |  | 18,198
Capital and reserves
Profit and loss account |  |  |  | 20,363 |  |  | 18,198
Shareholder's funds |  |  |  | 20,363 |  |  | 18,198
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N S Chapman
Director
Approved by the board on 6 February 2026

Park View Court (Leeds) Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents service charges, levies and ground rent receivable in the period.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Serice charges receivable | 15 |  | -
| Prepayments | 511 |  | 669
|  |  |  |  |  | 526 |  | 669
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Sinking fund reserve | 12,600 |  | 6,300
| Trade creditors | 559 |  | 3,274
| Service charges received in advance |  | 1,320 |  | -
| Accrued expenses | 504 |  | 498
|  |  |  |  |  | 14,983 |  | 10,072
5 | Other information
| Park View Court (Leeds) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 21 Moor Road
| Leeds
| LS6 4BG

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