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Registered number: 04687992
Park View Court (southport) Management Company Limited
Financial Statements
For The Year Ended 31 March 2026
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Park View Court (southport) Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Park View Court (southport) Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04687992

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | - |  | 64 |
Cash at bank and in hand |  | 1,317 |  | 1,825 |
|  | 1,317 |  | 1,889 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,314 ) |  | (1,886 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3 |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 4
NET ASSETS |  |  | 4 |  | 4
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
SHAREHOLDERS' FUNDS |  |  | 4 |  | 4

Page 1
Page 2
Park View Court (southport) Management Company Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Profit and Loss Account.
On behalf of the board

Mrs S Taylor Director
20th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Park View Court (southport) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Park View Court (southport) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04687992 . The registered office is Suite 8 First Floor Offices, Weld Parade, Southport, PR8 2DT.
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for service charges and is shown net of VAT and other sales related taxes.
Income from service charges is recognised when the service charge expenditure can be recovered from individual leaseholders under the terms of the lease. The service charges received on account in excess of service charge expenditure is recorded as amounts due to leaseholders and included in creditors amounts falling due within on year.
2.3. Tangible Fixed Assets and Depreciation
Leasehold land is measured at cost and is not depreciated.

Leasehold | nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 April 2025 | 1
As at 31 March 2026 | 1
Net Book Value
As at 31 March 2026 | 1
As at 1 April 2025 | 1

Page 3
Page 4
Park View Court (southport) Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 64

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 618 |  | 1,298
Other creditors | 696 |  | 588
| 1,314 |  | 1,886

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

8. Related Party Transactions
The directors are related parties and, like all common owners, have to pay a service charge. The service charge payable per flat is £1,200 (2025 £1,200).
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