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Company registration number:
03382939
South Parade Management Company Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2026
South Parade Management Company Limited
Statement of Financial Position
30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Fixed assets | 12,467 |  | 25,525 |
Current assets | 11,303 |  | 10,227 |
Prepayments and accrued income | 1,697 |  | 1,666 |
Net current assets | 13,000 |  | 11,893 |
Total assets less current liabilities | 25,467 |  | 37,418 |
Accruals and deferred income | (558 | ) | (574 | )
Net assets | 24,909 |  | 36,844 |
Capital and reserves | 24,909 |  | 36,844 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat B
,
30 South Parade
,
Southsea
,
Hampshire
,
PO4 0SH
, England.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

## 3 The principal activity of the South Parade Management Company is for the owners of each individual flat to pay a monthly maintenance fee in order to maintain the upkeep of the building and general outside areas. The directors have been diligent in this matter and this financial year have continued to carry out maintenance on the property. This has enhanced the general fabric and appearance of the building both inside and outside. We shall continue to monitor the need for any further works.

For the year ending
30 June 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2026
, and are signed on behalf of the board by:

J Batchelor
Director

Company registration number:
03382939