QUEENS PARK COURT FREEHOLD LIMITED

Company Registration Number:
07572692 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

QUEENS PARK COURT FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

QUEENS PARK COURT FREEHOLD LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company in the year under review was that of the ownership of the freehold interest in Queens Park Court, Queens Park Road, Dorset, BH8 9BP. In accordance with the Landlord and Tenant Act 1985, the management and maintenance of the flats and premises is in effect operated by a separate maintenance fund. Separate accounts are prepared for this fund, which are not included in this report and Financial Statements.



Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Philip New


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 October 2026

And signed on behalf of the board by:
Name: Philip New
Status: Director

QUEENS PARK COURT FREEHOLD LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets: 3 14,250 14,250
Total fixed assets: 14,250 14,250
Current assets
Cash at bank and in hand: 7,836 4,977
Total current assets: 7,836 4,977
Creditors: amounts falling due within one year: 4 ( 7,836 ) ( 4,977 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 14,250 14,250
Total net assets (liabilities): 14,250 14,250
Capital and reserves
Called up share capital: 14,250 14,250
Total Shareholders' funds: 14,250 14,250

The notes form part of these financial statements

QUEENS PARK COURT FREEHOLD LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: Philip New
Status: Director

The notes form part of these financial statements

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2025 14,250 14,250
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 14,250 14,250
Amortisation
At 1 April 2025 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2026 0 0
Net book value
At 31 March 2026 14,250 14,250
At 31 March 2025 14,250 14,250

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 1,650 1,580
Other creditors 6,186 3,397
Total 7,836 4,977