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Registration number: 08309333

Parkside Apartments RTM Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the year ended 30 June 2026
 

 

Parkside Apartments RTM Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parkside Apartments RTM Company Limited

Company Information

Directors

Mrs A.L. Henton

Mr J.H. Henton

Mr G.K. Prosser

Company secretary

Mrs A.L. Henton

Registered office

18 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LD

 

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Current assets

21,952

21,177

Prepayments and accrued income

1,638

1,627

Creditors: Amounts falling due within one year

(408)

(360)

Total assets less current liabilities

23,182

22,444

Accruals and deferred income

(198)

-

 

22,984

22,444

Reserves

22,984

22,444

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
18 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LD

These financial statements were authorised for issue by the Board on 27 October 2026.

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 30 June 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 provisions applicable to companies subject to the micro entities regime and 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 27 October 2026 and signed on its behalf by:
 

 

Parkside Apartments RTM Company Limited

(Registration number: 08309333)
Balance Sheet as at 30 June 2026

.........................................
Mrs A.L. Henton
Company secretary and director