Registered number
08105042
Park Court Management (West Byfleet) Limited
Filleted Accounts
30 June 2025

Park Court Management (West Byfleet) Limited
Registered number: | 08105042
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 7,881 |  |  | 3,475
Cash at bank and in hand |  |  | 7,806 |  |  | 5,924
|  |  | 15,687 |  |  | 9,399
Creditors: amounts falling due within one year | 4 |  | (11,565) |  |  | (9,049)
Net current assets |  |  |  | 4,122 |  |  | 350
Net assets |  |  |  | 4,122 |  |  | 350
Capital and reserves
Called up share capital |  |  |  | 8 |  |  | 8
Profit and loss account |  |  |  | 4,114 |  |  | 342
Shareholders' funds |  |  |  | 4,122 |  |  | 350
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 members have 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.
A. McGrath
Director
Approved by the board on 23 February 2026

Park Court Management (West Byfleet) Limited
Notes to the Accounts
for the year ended 30 June 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 the annual service charges made to members.
| Taxation
| Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 7,873 |  | 3,467
| Other debtors | 8 |  | 8
|  |  |  |  |  | 7,881 |  | 3,475
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 2,952 |  | 1,592
| Other taxes and social security costs | 1,825 |  | 1,303
| Service charges prepaid | 6,788 |  | 6,154
|  |  |  |  |  | 11,565 |  | 9,049
5 | Share capital | Nominal |  | 2025 |  | 2025 |  | 2024
value | Number | £ | £
| Allotted and unpaid:
| Ordinary shares | £1 each |  | 8 |  | 8 |  | 8
6 | Ownership of Freehold
| The company owns the freehold of the site , for which it provides the management services.
7 | Controlling party
| The company is controlled by the directors.
8 | Other information
| Park Court Management (West Byfleet) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| First Floor, 1 Park Court,
| Pyrford Road,
| West Byfleet,
| Surrey, KT14 6SD.

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