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Registration number: 01312423

Park Drive Denton Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Park Drive Denton Residents Association Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Park Drive Denton Residents Association Limited

Company Information

Directors

Mr Matthew Jukes

Mr Andrew Beard

Laura Whitcombe

Mr Michael Mulheran

Michael Brixey

Maria Kite

Company secretary

Rebecca Jukes

Registered office

33 Park Drive Close
Denton
Newhaven
East Sussex
BN9 0RR

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Park Drive Denton Residents Association Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew Jukes

Maxine West (ceased 14 December 2025)

Mr Andrew Beard

Laura Whitcombe

Mr Michael Mulheran

Mr Mohamed Mohamed Ali (ceased 31 May 2025)

Maria Kite (appointed 19 February 2026)

The following director was appointed after the year end:

Michael Brixey (appointed 2 July 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 September 2026 and signed on its behalf by:

.........................................
Mr Matthew Jukes
Director

   
     
 

Park Drive Denton Residents Association Limited

(Registration number: 01312423)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Fixed assets

 

646

499

Current assets

 

92,044

43,541

Prepayments and accrued income

 

1,279

1,356

Net current assets

 

93,323

44,897

Total assets less current liabilities

 

93,969

45,396

Accruals and deferred income

 

(600)

(600)

   

93,369

44,796

Capital and Reserves

 

Profit and loss account

93,369

44,796

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Park Drive Close
Denton
Newhaven
East Sussex
BN9 0RR

These financial statements were authorised for issue by the Board on 15 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial 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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Park Drive Denton Residents Association Limited

(Registration number: 01312423)
Balance Sheet as at 31 March 2026

These financial statements have been 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 15 September 2026 and signed on its behalf by:
 

.........................................
Mr Matthew Jukes
Director