Registration number: 03432205

Parklands Management Company (Bournemouth) Limited

(Registration number: 03432205)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	12	12
Capital and reserves	12	12

Parklands Management Company (Bournemouth) Limited

(Registration number: 03432205)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the director on 17 November 2025.

Basis of preparation

The income and expenditure arising form the operation of Parklands property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Parklands Management Company (Bournemouth) Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Parklands Management Company (Bournemouth) Limited

(Registration number: 03432205)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 November 2025
 

......................................... Ms M S Mant Director