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REGISTERED NUMBER: 08159408 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TRENT PARK INVESTMENTS LIMITED

TRENT PARK INVESTMENTS LIMITED (REGISTERED NUMBER: 08159408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Income and Expenditure 2

Balance Sheet 3

Notes to the Financial Statements 4


TRENT PARK INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr R L Huntley
Mr A J Payne





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 08159408 (England and Wales)





ACCOUNTANTS: AC Partners Professional Services Ltd
Chartered Accountants
869 High Road
London
N12 8QA

TRENT PARK INVESTMENTS LIMITED (REGISTERED NUMBER: 08159408)

INCOME AND EXPENDITURE
FOR THE YEAR ENDED 31 MARCH 2025

2025 2024
£    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR - -

TRENT PARK INVESTMENTS LIMITED (REGISTERED NUMBER: 08159408)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 6 25 25
TOTAL ASSETS LESS CURRENT LIABILITIES 25 25

CAPITAL AND RESERVES
Called up share capital 25 25
SHAREHOLDERS' FUNDS 25 25

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





Mr A J Payne - Director


TRENT PARK INVESTMENTS LIMITED (REGISTERED NUMBER: 08159408)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Trent Park Investments 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.

The company has been formed to act as a residential property management company under the terms of the leases for Flats 1 - 25, 95 Bramley Road, London, N14 4EY, (known as Crystal Court).This activity is carried on for the lessees who are also the company's shareholders, on a non profit making basis.

FINANCIAL INSTRUMENTS
Financial assets and financial liabilities are recognised in the company's balance sheet when the company becomes a party to the contractual provisions of instrument.

Basic financial assets
Basic financial assets, which include trade and other receivables, cash and bank balances are initially measured at transaction price including transaction cost and are subsequently carried at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

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

4. INCOME AND EXPENDITURE

The company was inactive throughout the year.

The company has no income or expenditure in its own right from which it derives economic benefit. All transactions in the year relate to maintenance of the common parts of the property in accordance with the leases.

Whilst certain contracts are entered into in the name of the company, the execution of these contracts and settlement of the liabilities arising are made through the service charge account.

Income and expenditure arising from these transactions is shown in separate service charge accounts for Crystal Court that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from residents of Crystal Court are held on trust for the residents.

5. COMPANIES ACT 2006

In certain instances these financial statements do not use the terminology laid down by the Companies Act 2006.
However such departures give a better understanding of the position and fulfil the requirement to show a true and fair view.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Service charge account 25 25