Company No:
Contents
| Directors | S J Edwards |
| R J Harvey (Resigned 30 October 2025) | |
| A C Jubber |
| Secretary | A C Jubber |
| Registered office | St Anne |
| The Street The Street | |
| Wickhambreaux | |
| Canterbury | |
| CT3 1RP | |
| United Kingdom |
| Company number | 02051150 (England and Wales) |
| Accountant | Kreston Reeves LLP |
| Suite 2 | |
| Orchard House | |
| Orchard Street | |
| Canterbury | |
| Kent | |
| CT2 8AR |
| Bankers | Lloyds Bank plc |
| 49 High Street | |
| Canterbury | |
| Kent | |
| CT1 2SE | |
| United Kingdom |
The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 December 2025.
Principal activities
The company has no income or expenditure in its own right, all transactions in the year related to the maintenance of the common parts of the property. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.
Directors
The directors, who served during the financial year and to the date of this report except as noted, were as follows:
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(Resigned 30 October 2025) |
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Small companies exemption
Approved by the Board of Directors and signed on its behalf by:
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S J Edwards
Director |
The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law), including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland”. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that financial period.
In preparing these financial statements, the directors are required to:
* Select suitable accounting policies and then apply them consistently;
* Make judgements and accounting estimates that are reasonable and prudent; and
* Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Old Park Court Management Ltd for the financial year ended 31 December 2025 which comprise the Balance Sheet and the related notes 1 to 4 from the Company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Old Park Court Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Old Park Court Management Ltd. You consider that Old Park Court Management Ltd is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Old Park Court Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Orchard House
Orchard Street
Canterbury
Kent
CT2 8AR
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| £ | £ | |||
| Net current assets | 0 | 0 | ||
| Total assets less current liabilities | 0 | 0 | ||
| Net assets |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Old Park Court Management Ltd (registered number:
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S J Edwards
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Old Park Court Management Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is St Anne, The Street, Wickhambreaux, Canterbury, Kent, CT3 1RP, United Kingdom.
The liability of each member in the event of the winding up of the company is limited to £1.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The company has no income or expenditure in its own right. All transaction in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from residents of the property are held on trust for the residents, which at 31 December 2025 amounted to £4,345 (2024: £5,648).
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| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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Other financial commitments
The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the lease. At 31 December 2024 the company had entered into non-cancellable contractual commitments with a total value of £nil (2024: £nil).
The company is not subject to control by any single party.