ECCLESTON PARK LTD

Company Registration Number:
10986982 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ECCLESTON PARK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

ECCLESTON PARK LTD

Company Information

for the Period Ended 30 September 2024




Director: Tayyab Kamani
Mustafa Kamani
Eoin McLoone
Registered office: 12-14 Robert Street
Robert Street
Manchester
England
M3 1EY
Company Registration Number: 10986982 (England and Wales)

ECCLESTON PARK LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 8,077,967 7,985,636
Debtors: 2,016 2,016
Cash at bank and in hand: 31 31
Total current assets: 8,080,014 7,987,683
Net current assets (liabilities): 8,080,014 7,987,683
Total assets less current liabilities: 8,080,014 7,987,683
Creditors: amounts falling due after more than one year: ( 8,077,967 ) ( 7,985,636 )
Total net assets (liabilities): 2,047 2,047

The notes form part of these financial statements

ECCLESTON PARK LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,047 2,047
Shareholders funds: 2,047 2,047

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Tayyab Kamani
Status: Director

The notes form part of these financial statements

ECCLESTON PARK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECCLESTON PARK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ECCLESTON PARK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ECCLESTON PARK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.1.Related party disclosures

Name of related party: JAK Property Jersey Ltd
Description of relationship:
Common Ownership
Description of the transaction:
At the balance sheet date the company owed Jak property Jersey Limited an amount of £4,933,127 (2023: £4,840,499)
Balance at 01 October 2023 4,840,499
Balance at 30 September 2024 4,933,127

Name of related party: RAK Property Jersey Limited
Description of relationship:
Common Ownership
Description of the transaction:
At the balance sheet date the company owed RAK Property Jersey Limited an amount of £3,144,750 (2022 :£3,144,750).
Balance at 01 October 2023 3,144,750
Balance at 30 September 2024 3,144,750