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Registration number: 07077299

Parchmore Court Freehold Ltd
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Parchmore Court Freehold Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Parchmore Court Freehold Ltd

Company Information

Directors | P Dass M Singh

Registered office | 61 Beddington Gardens Carshalton Surrey SM5 3HL

Accountants | A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

Parchmore Court Freehold Ltd

(Registration number: 07077299)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed Assets | 34,431 | 34,431
Current assets | 11,265 | 8,616
Creditors: Amounts falling due within one year | (35,085) | (34,431)
Net current liabilities | (23,820) | (25,815)
Total assets less current liabilities | 10,611 | 8,616
Accruals and deferred income | (817) | (654)
| 9,794 | 7,962
Reserves | 9,794 | 7,962

1 | General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
61 Beddington Gardens
Carshalton
Surrey
SM5 3HL

These financial statements were authorised for issue by the Board on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Parchmore Court Freehold Ltd

(Registration number: 07077299)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:

......................................... P Dass Director