Parr Grove Residents' Association Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01414815

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		18,157		18,198

		18,157		18,198
Creditors: Amounts Falling Due Within One Year	4	(354 )		(313 )

NET CURRENT ASSETS (LIABILITIES)			17,803		17,885

TOTAL ASSETS LESS CURRENT LIABILITIES			17,803		17,885

NET ASSETS			17,803		17,885

CAPITAL AND RESERVES
Called up share capital	5		275		275
Profit and Loss Account			17,528		17,610

SHAREHOLDERS' FUNDS			17,803		17,885

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.

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.

The financial statements were approved by the board of directors on 3 August 2026 and were signed on its behalf by:

Gordon Drennan Director	Matt Clark Director
3rd August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Parr Grove Residents' Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01414815 . The registered office is 2 Parr Grove, Pimperne, Blandford Forum, Dorset, DT11 8XE.

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 comprises the annual Community Contribution by residents of Parr Grove together with any administration fees relating to changes in membership of the company

3. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	120	120
Other creditors	34	193
Community Fee Advance Payments	200	-

	354	313

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	275	275