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Registered number: 11272451

Ebor Park Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Ebor Park Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr S R Musto
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11272451
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Ebor Park Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ebor Park Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2334,933334,933
Investment Assets335,00035,000
369,933369,933
CURRENT ASSETS
Debtors41,8995,412
Cash at bank and in hand23,5958,113
25,49413,525
CREDITORS: Amounts falling due within one year54,6163,407
NET CURRENT ASSETS20,87810,118
TOTAL ASSETS LESS CURRENT LIABILITIES390,811380,051
CREDITORS: Amounts falling due after more than one year6328,500328,500
NET ASSETS62,31151,551
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account62,30951,549
SHAREHOLDERS' FUNDS62,31151,551
For the year ending 31/03/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
Mr S R Musto
Director

Ebor Park Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/2023334,933334,933
At 31/03/2024334,933334,933
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024334,933334,933
At 31/03/2023334,933334,933

Ebor Park Ltd

3. FINANCIAL ASSETS
LoansTotal
££
Cost
At 01/04/202335,00035,000
At 31/03/202435,00035,000
Amortisation
Net Book Amounts
At 31/03/202435,00035,000
At 31/03/202335,00035,000
This is in respect of a loan totalling £35,,000 due from an Associated Company. This loan is interest free with no fixed date of repayment
4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account1,8995,412
1,8995,412
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,6122,513
Trade creditors1,01472
Accruals990822
4,6163,407
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr328,500328,500
328,500328,500
The Loan of £328,500 (2023: £328,500) is due to an Associated Company and is payable on demand with no charge to interest.

Ebor Park Ltd

7. EMPLOYEES
20242023
No.No.
Average number of employees--
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each2
9. CONTROLLING PARTY
The ultimate controlling person is Mr Simon Musto