Decision summary

BIR/00FY/LSC/2023/0005 — service charge decision

In BIR/00FY/LSC/2023/0005, decided 1 June 2025, the First-tier Tribunal considered 31 disputed service charge items at Flats 50 and 70 Park View Court, Bath Street, Nottingham, NG1 1DE and reached a mixed result: 12 items were reduced or disallowed. Full decision on GOV.UK below.

Property: Flats 50 and 70 Park View Court, Bath Street, Nottingham, NG1 1DE
Decision date: 1 June 2025
Full decision: Read on GOV.UK

Managing agent named in the decision: Barnsdales (formerly Marriotts of Nottingham).

What was challenged and what the tribunal decided

ItemDemandedAllowedOutcomeGrounds
Other charges (2018)Allowed in full
Other charges (2018)£110£50ReducedLandlord could not evidence the cost
Other charges (2019)£490.37£400.19ReducedLandlord could not evidence the cost
Gardening & grounds (2019)£3,075£2,795ReducedLandlord could not evidence the cost
Cleaning (2019)Allowed in full
Gardening & grounds (2019)Allowed in full
Other charges (2020)£192£165.60ReducedLandlord could not evidence the cost
Cleaning (2020)£2,909.80£1,936.80ReducedLandlord could not evidence the cost
Lifts (2020)£12,576.50£8,976ReducedLandlord could not evidence the cost
Other charges (2020)£278.88£0Disallowed entirelyLandlord could not evidence the cost
Other charges (2020)£1,245.63£0Disallowed entirelyLandlord could not evidence the cost
Repairs & maintenance (2020)£1,659£60ReducedLandlord could not evidence the cost
Utilities (2020)£7,036.58£5,206.25ReducedLandlord could not evidence the cost
Utilities (2020)£5,251.01£5,251.01Allowed in full
Buildings insurance (2020)£26,165.29£15,698.98ReducedLandlord could not evidence the cost, Apportionment error
Buildings insurance (2021)£7,745£10,015.20ReducedApportionment error
Repairs & maintenance (2021)£2,200£2,200Allowed in full
Repairs & maintenance (2021)£2,689£2,689Allowed in full
Gardening & grounds (2020)Allowed in full
Gardening & grounds (2021)Allowed in full
Gardening & grounds (2022)Allowed in full
Cleaning (2022)£1,458£1,458Allowed in full
Management fees (2020)£17,750£17,750Allowed in full
Management fees (2021)£17,750£17,750Allowed in full
Lifts (2020)Allowed in full
Lifts (2021)Allowed in full
Lifts (2022)Allowed in full
Utilities (2019)Allowed in full
Utilities (2022)Allowed in full
Major works (2021)Allowed in full
Major works (2022)Allowed in full

Key passages (verbatim)

“We determine that the service charges originally demanded from the Applicant for 2018 are payable.”
On other charges
“We agree that the 2018 ledger does show a room hire fee of £50.00 on 22 May 2018, but we could not locate a payment of £60.00 in December. We determine that £60.00 in 2018 for room hire was not reasonably incurred.”
On other charges
“We agree with the Applicant that there is insufficient evidence that £90.18 of the charge for car park costs of £192.00 was in fact incurred and we determine that sum is not reasonably incurred.”
On other charges
“The ledger in fact supports expenditure of £2,795.00, not £2,550.00 as suggested by the Applicant. We allow that sum but cannot find any support for expenditure of £3,075.00. We determine that £280.00 of the accounts expenditure for this category was not reasonably incurred.”
On gardening & grounds
“The cleaning costs for the years under challenge were, in our view, reasonably incurred.”
On cleaning
“We find the gardening charges challenged in the Scott Schedule for 2019 – 2022 to have been reasonably incurred.”
On gardening & grounds

This summary is assembled from the structured record of the published decision; amounts appear only where the tribunal stated them. Always rely on the full decision itself.