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REGISTERED NUMBER: 03426365 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CROSSLEY PARK (MANLEY) COMPANY LIMITED

CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


CROSSLEY PARK (MANLEY) COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: H L Jones
D Ashton
H G Rees
P M Massey
S M Welsby
S Camm
M C Walker
M D Murray
K Shokrollahi





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 03426365 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365)

BALANCE SHEET
31 DECEMBER 2024

31/12/24 31/12/23
Notes £    £   
CURRENT ASSETS
Debtors 5 166 157
Cash at bank 38,791 32,434
38,957 32,591
CREDITORS
Amounts falling due within one year 6 1,835 1,423
NET CURRENT ASSETS 37,122 31,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,122

31,168

RESERVES
Income and expenditure account 37,122 31,168
37,122 31,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 20 May 2025 and were signed on its behalf by:




H L Jones - Director



P M Massey - Director


CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365)

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

1. STATUTORY INFORMATION

Crossley Park (Manley) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Income
Income represents the amount derived from the provision of services which fall within the company's ordinary activities, entirely within the UK.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 20,326
DEPRECIATION
At 1 January 2024
and 31 December 2024 20,326
NET BOOK VALUE
At 31 December 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Other debtors 166 157

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Other creditors 1,835 1,423

7. RELATED PARTY DISCLOSURES

The directors benefit from the maintenance of the common freehold areas at Crossley Park, Manley, Cheshire.

CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365)

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

8. COMPANY STATUS

The company is limited by guarantee. Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while they are a member or within one year after they cease to be a member, for payment of the company's debts and liabilities contracted before they cease to be a member, and of the costs, charges and expenses of winding up.