Blakenham Park (Ipswich) Management Company Limited 05368931 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is managing the common areas of the development at Blakenham Park, Ipswich Digita Accounts Production Advanced 6.30.9574.0 true 05368931 2023-09-01 2024-08-31 05368931 2024-08-31 05368931 core:CurrentFinancialInstruments 2024-08-31 05368931 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05368931 bus:SmallEntities 2023-09-01 2024-08-31 05368931 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05368931 bus:FilletedAccounts 2023-09-01 2024-08-31 05368931 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05368931 bus:RegisteredOffice 2023-09-01 2024-08-31 05368931 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 05368931 bus:Director10 2023-09-01 2024-08-31 05368931 bus:Director4 2023-09-01 2024-08-31 05368931 bus:Director7 2023-09-01 2024-08-31 05368931 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05368931 countries:EnglandWales 2023-09-01 2024-08-31 05368931 2022-09-01 2023-08-31 05368931 2023-08-31 05368931 core:CurrentFinancialInstruments 2023-08-31 05368931 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05368931

Blakenham Park (Ipswich) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Blakenham Park (Ipswich) Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Blakenham Park (Ipswich) Management Company Limited

Company Information

Directors

Mr Mark Steven Polley

Mr Ian Wallis

Barbara Ann Rogers

Mr Daniel Ernest Wilson

Company secretary

Mr Daniel Ernest Wilson

Registered office

Unit 5 Brunel Business Court
Eastern Way
Bury St Edmunds
Suffolk
IP32 7AJ

Accountants

Jacobs Allen Limited
Chartered Accountants & Chartered Tax Advisers
59 Abbeygate Street
Bury St Edmunds
Suffolk
IP33 1LB

 

Blakenham Park (Ipswich) Management Company Limited

(Registration number: 05368931)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

11,260

10,578

Cash at bank and in hand

 

44,809

113,206

 

56,069

123,784

Creditors: Amounts falling due within one year

5

(56,069)

(123,784)

Net assets/(liabilities)

 

-

-

Capital and reserves

 

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 August 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Ernest Wilson
Company secretary and director

 

Blakenham Park (Ipswich) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Brunel Business Court
Eastern Way
Bury St Edmunds
Suffolk
IP32 7AJ

These financial statements were authorised for issue by the Board on 28 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises service charges due to the company and a contribution towards costs.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

4

Debtors

Current

2024
£

2023
£

Prepayments

11,260

10,578

 

11,260

10,578

 

Blakenham Park (Ipswich) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

51,505

119,279

Accruals and deferred income

4,354

4,505

Other creditors

210

-

56,069

123,784