TODDS HILL PARK MANAGEMENT COMPANY LIMITED

Company Registration Number:
NI057002 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TODDS HILL PARK MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

TODDS HILL PARK MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   1,986 1,646
Cash at bank and in hand: 366 1,129
Investments:   0 0
Total current assets: 2,352 2,775
Creditors: amounts falling due within one year:   (1,759) (2,419)
Net current assets (liabilities): 593 356
Total assets less current liabilities: 593 356
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 593 356
Capital and reserves
Called up share capital: 59 59
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 534 297
Shareholders funds: 593 356

The notes form part of these financial statements

TODDS HILL PARK MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Susanne Pape
Status: Director

The notes form part of these financial statements

TODDS HILL PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

TODDS HILL PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0