Company registration number 1267711 (England and Wales)
PARK VIEW COURT RESIDENTS CO (FINCHLEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PARK VIEW COURT RESIDENTS CO (FINCHLEY) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PARK VIEW COURT RESIDENTS CO (FINCHLEY) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1,163
10,986
Creditors: amounts falling due within one year
(456)
(456)
Net current assets
707
10,530
Capital and reserves
Called up share capital
200
200
Other reserves
507
10,330
Total equity
707
10,530

For the financial year ended 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
R Minsky
Director
Company registration number 1267711 (England and Wales)
PARK VIEW COURT RESIDENTS CO (FINCHLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Park View Court Residents Co (Finchley) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 111 Cissbury Ring South, Woodside Park, London, UK, N12 7BJ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

 

Contributions

 

Service charges receivable represent monies receivable from lessee less any funds held in reserve at the year end.

The company does not trade, has no turnover and makes neither profit nor loss.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

2
Employees
2025
2024
Number
Number
Total
0
0
3
2025
2024
Service charges in Hand
£
£
At the beginning of the year
10,330
1,518
Other movements
(9,823)
8,812
At the end of the year
507
10,330
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