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Company Registration No. 03224890 (England and Wales)
Park Hill House Residents Association Limited Unaudited accounts for the year ended 31 December 2025
Park Hill House Residents Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Park Hill House Residents Association Limited Company Information for the year ended 31 December 2025
Directors
Mr Martin Burt Mr Timothy John Hodge Mr Robert Scrase Mrs Susan Sims
Company Number
03224890 (England and Wales)
Registered Office
Flat 5 Park Hill House Ipplepen Newton Abbot TQ12 5TN
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Park Hill House Residents Association Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
40 
Cash at bank and in hand
3,323 
2,357 
3,323 
2,397 
Creditors: amounts falling due within one year
5
(390)
(403)
Net current assets
2,933 
1,994 
Net assets
2,933 
1,994 
Reserves
6
Profit and loss account
2,933 
1,994 
Members' funds
2,933 
1,994 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Mr Martin Burt Director Company Registration No. 03224890
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Park Hill House Residents Association Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Park Hill House Residents Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03224890. The registered office is Flat 5 Park Hill House, Ipplepen, Newton Abbot, TQ12 5TN.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
40 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
13 
Accruals
390 
390 
390 
403 
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
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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