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REGISTERED NUMBER: 02925227 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 December 2024

for

Imperial Park Management Limited

Imperial Park Management Limited (Registered number: 02925227)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Imperial Park Management Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: R A Smith
N A Tanseli
J F D Barke





REGISTERED OFFICE: Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU





REGISTERED NUMBER: 02925227 (England and Wales)





ACCOUNTANTS: Affinia
Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

Imperial Park Management Limited (Registered number: 02925227)

Balance Sheet
31 December 2024

31.12.23 31.12.24
£    Notes £   
CURRENT ASSETS
3,664 Debtors 5 3,851
48,149 Cash at bank 52,320
51,813 56,171
CREDITORS
2,196 Amounts falling due within one year 6 2,077
49,617 NET CURRENT ASSETS 54,094
49,617 TOTAL ASSETS LESS CURRENT
LIABILITIES

54,094

CAPITAL AND RESERVES
104 Called up share capital 104
49,513 Retained earnings 53,990
49,617 SHAREHOLDERS' FUNDS 54,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 20 February 2025 and were signed on its behalf by:




R A Smith - Director J F D Barke - Director




N A Tanseli - Director


Imperial Park Management Limited (Registered number: 02925227)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Imperial 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 net invoiced service charges, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 6,880
DEPRECIATION
At 1 January 2024
and 31 December 2024 6,880
NET BOOK VALUE
At 31 December 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 3,449 3,169
Other debtors 402 495
3,851 3,664

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 1,151 1,063
Other creditors 926 1,133
2,077 2,196