Registered number
02273198
The Park Trees Management Company Ltd
Filleted Accounts
31 December 2024
The Park Trees Management Company Ltd
Registered number: 02273198
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 593 557
Cash at bank and in hand 4,311 3,826
4,904 4,383
Creditors: amounts falling due within one year 4 (372) (372)
Net current assets 4,532 4,011
Net assets 4,532 4,011
Capital and reserves
Called up share capital 7 7
Profit and loss account 4,525 4,004
Shareholders' funds 4,532 4,011
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Dupree
Director
Approved by the board on 17 March 2025
The Park Trees Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Prepaid Insurance 593 557
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 372 372
5 Other information
The Park Trees Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
56 Tring Road
Dunstable
Beds
LU6 2PT
The Park Trees Management Company Ltd 02273198 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 S Dupree No description of principal activity 02273198 2023-01-01 2023-12-31 02273198 core:WithinOneYear 2023-12-31 02273198 core:ShareCapital 2023-12-31 02273198 core:RetainedEarningsAccumulatedLosses 2023-12-31 02273198 2024-01-01 2024-12-31 02273198 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02273198 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02273198 bus:Director40 2024-01-01 2024-12-31 02273198 countries:England 2024-01-01 2024-12-31 02273198 bus:FRS102 2024-01-01 2024-12-31 02273198 bus:FilletedAccounts 2024-01-01 2024-12-31 02273198 2024-12-31 02273198 core:WithinOneYear 2024-12-31 02273198 core:ShareCapital 2024-12-31 02273198 core:RetainedEarningsAccumulatedLosses 2024-12-31 02273198 2023-12-31 iso4217:GBP xbrli:pure