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Registered number: 04165414










GREEN PARK MANOR ROAD FREEHOLD LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GREEN PARK MANOR ROAD FREEHOLD LIMITED
REGISTERED NUMBER: 04165414

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
346,500
346,500

  
346,500
346,500

Current assets
  

Debtors: amounts falling due within one year
 5 
16,855
16,953

  
16,855
16,953

Total assets less current liabilities
  
 
 
363,355
 
 
363,453

Creditors: amounts falling due after more than one year
 6 
(360,072)
(360,072)

  

Net assets
  
3,283
3,381


Capital and reserves
  

Called up share capital 
  
78
78

Profit and loss account
  
3,205
3,303

  
3,283
3,381


Page 1

 
GREEN PARK MANOR ROAD FREEHOLD LIMITED
REGISTERED NUMBER: 04165414

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 June 2025.




S P Ackroyd
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
GREEN PARK MANOR ROAD FREEHOLD LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
1.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

  
1.3

Tangible fixed assets

All fixed assets are initially recorded at cost.

 
1.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


2.


General information

Green Park Manor Road Freehold Limited is a limited company incorporated in England and Wales. The registered office is C/O Hawthorn House, 1 Lowther Gardens, Bournemouth, Dorset, BH8 8NF.


3.


Employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).

Page 3

 
GREEN PARK MANOR ROAD FREEHOLD LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 January 2024
346,500



At 31 December 2024

346,500






Net book value



At 31 December 2024
346,500



At 31 December 2023
346,500


5.


Debtors

2024
2023
£
£


Monies due from service charge accounts
16,855
16,953

16,855
16,953



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Members freehold contributions
360,072
360,072

360,072
360,072


Page 4