Parkside (Hindes Road, Harrow) Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04824671

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,623		2,712
Cash at bank and in hand		29,773		30,231

		33,396		32,943
Creditors: Amounts Falling Due Within One Year	5	(3,493 )		(4,673 )

NET CURRENT ASSETS (LIABILITIES)			29,903		28,270

TOTAL ASSETS LESS CURRENT LIABILITIES			29,903		28,270

NET ASSETS			29,903		28,270

Income and Expenditure Account			29,903		28,270

MEMBERS' FUNDS			29,903		28,270

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Ms L Nazerian

Director

14/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Parkside (Hindes Road, Harrow) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04824671 . The registered office is The Old Fire Station, 90 High Street, Harrow on the Hill, Middlesex, HA1 3LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,189	888
Other debtors	2,434	1,824

	3,623	2,712

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	3,494	4,673

	3,493	4,673

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

7. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

8. Ultimate Controlling Party

The company is controlled by the 12 guarantors.

Page 2

Page 3

Parkside (Hindes Road, Harrow) Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Audit Information

The auditor's report on the accounts of Parkside (Hindes Road, Harrow) Management Company Limited for the year ended 31 December 2025 was unqualified.

The auditor's report was signed by Hemal Doshi (Senior Statutory Auditor) for and on behalf of RDH Accountants Ltd , Statutory Auditor.

Page 3