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Company Registration No. 13920912 (England and Wales)
Allmanor Park Residential Limited Unaudited accounts for the year ended 30 June 2024
Allmanor Park Residential Limited Unaudited accounts Contents
Page
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Allmanor Park Residential Limited Company Information for the year ended 30 June 2024
Director
Jonathan H Ward
Company Number
13920912 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Qaff Consultants Ltd 130 The Drive Ilford Essex IG1 3JG
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Allmanor Park Residential Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,104 
- 
Investment property
1,850,395 
1,850,395 
1,878,499 
1,850,395 
Current assets
Debtors
341,751 
409,251 
Cash at bank and in hand
29,614 
6,278 
371,365 
415,529 
Creditors: amounts falling due within one year
(848,427)
(970,172)
Net current liabilities
(477,062)
(554,643)
Total assets less current liabilities
1,401,437 
1,295,752 
Creditors: amounts falling due after more than one year
(1,402,625)
(1,295,152)
Net (liabilities)/assets
(1,188)
600 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,288)
500 
Shareholders' funds
(1,188)
600 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Jonathan H Ward Director Company Registration No. 13920912
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Allmanor Park Residential Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Allmanor Park Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13920912. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
3,078 
3,078 
Additions
37,472 
- 
37,472 
At 30 June 2024
37,472 
3,078 
40,550 
Depreciation
At 1 July 2023
- 
3,078 
3,078 
Charge for the year
9,368 
- 
9,368 
At 30 June 2024
9,368 
3,078 
12,446 
Net book value
At 30 June 2024
28,104 
- 
28,104 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
1,850,395 
At 30 June 2024
1,850,395 
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Allmanor Park Residential Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
67,500 
Other debtors
341,751 
341,751 
341,751 
409,251 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
352 
Other creditors
725,458 
787,325 
Loans from directors
119,369 
163,195 
Accruals
3,600 
19,300 
848,427 
970,172 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,295,152 
1,295,152 
Other creditors
107,473 
- 
1,402,625 
1,295,152 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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