Registered number
03588124
Cabot Park Management Limited
Filleted Accounts
30 November 2023
Cabot Park Management Limited
Registered number: 03588124
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 103 103
Net current assets 103 103
Net assets 103 103
Capital and reserves
Called up share capital 103 103
Shareholders' funds 103 103
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Gleek
Director
Approved by the board on 18 April 2024
Cabot Park Management Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The company has not traded in the year or preceding year and has remained dormant since incorporation.
2 Related party exemption
The company has taken advantage of exemption in Financial Reporting Standard 102 not to disclose related party transactions with wholly owned entities within the group.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
4 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 103 103
5 Share capital 2023 2022
£ £
1 Special Ordinary share of £1 1 1
9,474 Ordinary B shares of £0.01 each 95 95
700 Ordinary A shares of £0.01 each 7 7
103 103
6 Other information
Cabot Park Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Richmond House
Avonmouth Way
Avonmouth
Bristol
BS11 8DE
7 Ultimate holding company
The company's ultimate holding company is J Gleek Properties Limited, a company registered in England and Wales and whose accounts are available from Companies House.
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