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REGISTERED NUMBER: 03488251 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Melton Park Management Company Limited

Melton Park Management Company Limited (Registered number: 03488251)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Melton Park Management Company Limited

Company Information
for the year ended 31 January 2025







DIRECTORS: J A Cole
L M Homer
S P Isaacs
D J Kemp
R G Llewellyn
B M Holles-Perkes





SECRETARY: B M Holles-Perkes





REGISTERED OFFICE: 10 Calder Road
Melton
Suffolk
IP12 1TP





REGISTERED NUMBER: 03488251 (England and Wales)





ACCOUNTANTS: Penn and Company
Chartered Accountants and Chartered Tax Advisers
Stowupland
Stowmarket
Suffolk
IP14 4AX

Melton Park Management Company Limited (Registered number: 03488251)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 1,695 1,623
Cash at bank 77,986 80,318
79,681 81,941
CREDITORS
Amounts falling due within one year 5 6,483 5,401
NET CURRENT ASSETS 73,198 76,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,198

76,540

RESERVES
Income and expenditure account 73,198 76,540
73,198 76,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 surplus or deficit 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 25 April 2025 and were signed on its behalf by:





L M Homer - Director


Melton Park Management Company Limited (Registered number: 03488251)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Melton Park Management Company Limited is a private company, limited by guarantee , 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
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Land and buildings
Land and buildings are included at historic cost. This includes park land collectively known as “Landscaped Open Spaces” which was acquired at nil cost.

Any costs incurred in relation to landscaped open spaces are included within the income statement in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 1,695 1,623

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,048 3,200
Other creditors 3,435 2,201
6,483 5,401