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REGISTERED NUMBER: 10464552 (England and Wales)















MANOR PARK HOLDINGS LIMITED

Unaudited Financial Statements for the Year Ended 31 May 2023






MANOR PARK HOLDINGS LIMITED (REGISTERED NUMBER: 10464552)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANOR PARK HOLDINGS LIMITED

Company Information
for the year ended 31 May 2023







DIRECTORS: N Skelton
Ms E C Vanloo





REGISTERED OFFICE: Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ





REGISTERED NUMBER: 10464552 (England and Wales)





ACCOUNTANTS: Tudor John Limited
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

MANOR PARK HOLDINGS LIMITED (REGISTERED NUMBER: 10464552)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Investments 5 150 150

CREDITORS
Amounts falling due within one year 6 50 50
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





N Skelton - Director


MANOR PARK HOLDINGS LIMITED (REGISTERED NUMBER: 10464552)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Manor Park Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

The financial statements are presented in Sterling which is the functional currency of the company.

FINANCIAL INSTRUMENTS
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments,

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Manor Park Developments Limited
Registered office: England
Nature of business: In liquidation
%
Class of shares: holding
Ordinary 100.00

MANOR PARK HOLDINGS LIMITED (REGISTERED NUMBER: 10464552)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

4. FIXED ASSET INVESTMENTS - continued

Park Hill Projects Limited
Registered office: England
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

5. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Shares in group undertakings 150 150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 50 50

7. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 May 2023 -