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Registration number: 12030271

Rule & Parker Court (Management Company) Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Rule & Parker Court (Management Company) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rule & Parker Court (Management Company) Limited

Company Information

Directors | Ms L A Shaw J A C Skelton Mrs L J Christie Mr F W Fennell Mr M G T Mabbott Mr M Hanning

Registered office | 12 The Broadway St Ives Cambridgeshire England PE27 5BN

Accountants | D A Green & Sons Chatered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Rule & Parker Court (Management Company) Limited

(Registration number: 12030271)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 3,840 | 1,607
Accruals and deferred income | (212) | (193)
| 3,628 | 1,414
Reserves | 3,628 | 1,414

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, 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.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

Rule & Parker Court (Management Company) Limited

(Registration number: 12030271)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 4 March 2026 and signed on its behalf by:

......................................... Mrs L J Christie Director