Registered number
06728471
Holme Park Management Company Limited
Filleted Accounts
31 October 2024
Holme Park Management Company Limited
Registered number: 06728471
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 10,002 4,827
Prepayments and accrued income 6,277 5,505
16,279 10,332
Creditors: amounts falling due within one year - 1
Net current assets 16,279 10,333
Total assets less current liabilities 16,279 10,333
Accruals and deferred income (375) (300)
Net assets 15,904 10,033
Capital and reserves 15,904 10,033
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Holme Park, New Hutton, Kendal, Cumbria, LA8 0AE.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Moss
Director
Approved by the board on 6 March 2025
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