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Registered number: 05854536










ARCHERS PARK (MANAGEMENT COMPANY) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
ARCHERS PARK (MANAGEMENT COMPANY) LIMITED
REGISTERED NUMBER: 05854536

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
8
8

  
8
8

Total assets less current liabilities
  
 
 
8
 
 
8

  

Net assets
  
8
8


Capital and reserves
  

Called up share capital 
  
8
8

  
8
8


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



P Medhurst
Director

Date: 26 February 2025

The notes on page 2 form part of these financial statements.

Page 1

 
ARCHERS PARK (MANAGEMENT COMPANY) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Archers Park (Management Company) Limited is a company limited by shares incorporated in England and Wales in the United Kingdom. The address of the registered office is Victoria Court, 17-21 Ashford Road, Maidstone, Kent, ME14 5DA.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

Other debtors
7
7

8
8



4.


Parent undertaking

The parent undertaking of the largest and smallest group for which consolidated accounts are available is Civils Contracting Holding Company Limited, a company also registered in England and Wales. The registered office of the parent undertaking is 3 Archers Park, Branbridges Road, East Peckham, Kent, TN12 5HP.

Page 2