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REGISTERED NUMBER: 02032559 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 April 2024

for

2 Grove Park (Management) Limited

2 Grove Park (Management) Limited (Registered number: 02032559)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2 Grove Park (Management) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Dr J F Dunn
Miss S J Tippett
Professor I J Dyck
Mrs M A Aldridge





SECRETARY: Mrs M A Aldridge





REGISTERED OFFICE: 2 Grove Park
London
SE5 8LT





REGISTERED NUMBER: 02032559 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

2 Grove Park (Management) Limited (Registered number: 02032559)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,286 -
Cash at bank 21,265 18,947
23,551 18,947
CREDITORS
Amounts falling due within one year 5 368 293
NET CURRENT ASSETS 23,183 18,654
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,183

18,654

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 23,178 18,649
SHAREHOLDERS' FUNDS 23,183 18,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 15 January 2025 and were signed on its behalf by:





Mrs M A Aldridge - Director


2 Grove Park (Management) Limited (Registered number: 02032559)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

2 Grove Park (Management) 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.

Turnover
Turnover represents service charges levied on residents based on budgeted expenditure for the year. This company is not registered for VAT.

Taxation
The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between service charges levied (based on estimated costs) and actual costs incurred do not fall within the scope of corporation tax. Tax is payable on investment income only.

Residential management transactions
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and the company therefore acts as a trustee in this capacity. As such the closing balance of cash and other assets are held in trust by the company.

Investments
The company owns 70 ordinary shares in National Grid Gas plc which have a cost of nil.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Prepayments and accrued income 36 -
Service charges due 2,250 -
2,286 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Sundry creditors 13 13
Accrued expenses 355 280
368 293