Little Park Properties Limited 03730036 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property investment. Digita Accounts Production Advanced 6.30.9574.0 true 03730036 2023-04-01 2024-03-31 03730036 2024-03-31 03730036 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03730036 bus:Micro-entities 2023-04-01 2024-03-31 03730036 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03730036 bus:FullAccounts 2023-04-01 2024-03-31 03730036 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03730036 bus:Director2 2023-04-01 2024-03-31 03730036 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03730036 countries:EnglandWales 2023-04-01 2024-03-31 03730036 2022-04-01 2023-03-31 03730036 2023-03-31 03730036 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03730036

Little Park Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Little Park Properties Limited

(Registration number: 03730036)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,079,399

680,104

Current assets

92,401

90,636

Prepayments and accrued income

8,424

-

Creditors: Amounts falling due within one year

(108,263)

(56,503)

Net current (liabilities)/assets

(7,438)

34,133

Total assets less current liabilities

1,071,961

714,237

Provisions for liabilities

(78,787)

(78,787)

Accruals and deferred income

(511,620)

(149,578)

 

481,554

485,872

Capital and reserves

481,554

485,872

1

Staff numbers

The average number of persons employed by the company (including Directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr Mohammed Aslam
Director