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REGISTERED NUMBER: 04218258 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

WHALTON PARK MANAGEMENT COMPANY LTD

WHALTON PARK MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04218258)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Balance Sheet 1


WHALTON PARK MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04218258)

Balance Sheet
31 December 2024

2024 2023
£    £   
FIXED ASSETS 104,880 -

CURRENT ASSETS 44,168 56,414
NET CURRENT ASSETS 44,168 56,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,048

56,414

ACCRUALS AND DEFERRED INCOME (9 ) (9 )
NET ASSETS 149,039 56,405

RESERVES 149,039 56,405

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whalton Park Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04218258

Registered office: Nicholson & Morgan
14 Bell Villas
Ponteland
Newcastle upon Tyne
NE20 9BE

2. AVERAGE NUMBER OF EMPLOYEES

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



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.

WHALTON PARK MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04218258)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared in accordance with the micro-entity provisions 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 25 June 2025 and were signed on its behalf by:





D J Innes - Director