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Company Registration No. 10127447 (England and Wales)
Parkside (Bath) Management Company Limited Unaudited accounts for the year ended 30 April 2026
Parkside (Bath) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkside (Bath) Management Company Limited Company Information for the year ended 30 April 2026
Director
Ruth Beresford
Secretary
Ruth Beresford
Company Number
10127447 (England and Wales)
Registered Office
Bosgwyn Cape Cornwall Street St. Just Penzance Cornwall TR19 7JX England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Parkside (Bath) Management Company Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Ruth Beresford Director Company Registration No. 10127447
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Parkside (Bath) Management Company Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Parkside (Bath) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10127447. The registered office is Bosgwyn, Cape Cornwall Street, St. Just, Penzance, Cornwall, TR19 7JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1
1
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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