Park Close (Poole) Management Company Limited

Registered number: 06847007

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 06847007

	2026	2025
	£	£

Current assets	15,656	15,814
Prepayments and accrued income	446	346

NET CURRENT ASSETS	16,102	16,160

TOTAL ASSETS LESS CURRENT LIABILITIES	16,102	16,160

Accruals and deferred income	(257 )	(1,049 )

NET ASSETS	15,845	15,111

CAPITAL AND RESERVES	15,845	15,111

Notes

1. General Information

Park Close (Poole) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06847007 . The registered office is 6 Park Close, Poole, Poole, Dorset, BH15 2FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Emma Pendleton

Director

18/09/2026