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REGISTERED NUMBER: 01956215 (England and Wales)















Park Lawn Management Co. Limited

Unaudited Financial Statements for the Year Ended 31 March 2025






Park Lawn Management Co. Limited (Registered number: 01956215)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Park Lawn Management Co. Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: I Cox





SECRETARY: AMS Marlow Ltd t/a Alba Management Services





REGISTERED OFFICE: Swan House
Savill Way
Marlow
SL7 1UB





REGISTERED NUMBER: 01956215 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Park Lawn Management Co. Limited (Registered number: 01956215)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,728 30,728

CURRENT ASSETS
Debtors 5 3,654 4,107
Cash at bank 45,701 25,847
49,355 29,954
CREDITORS
Amounts falling due within one year 6 17,176 12,078
NET CURRENT ASSETS 32,179 17,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,907

48,604

CREDITORS
Amounts falling due after more than one
year

7

30,728

30,728
NET ASSETS 32,179 17,876

CAPITAL AND RESERVES
Called up share capital 900 900
Sinking fund 8 31,279 16,976
32,179 17,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Park Lawn Management Co. Limited (Registered number: 01956215)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 16 July 2025 and were signed by:





I Cox - Director


Park Lawn Management Co. Limited (Registered number: 01956215)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Park Lawn Management Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2024
and 31 March 2025 30,728
NET BOOK VALUE
At 31 March 2025 30,728
At 31 March 2024 30,728

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Prepayments and accrued income 3,654 4,107

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Amounts due to residents 459 459
Service charges in advance 15,092 9,192
Accrued expenses 1,625 2,427
17,176 12,078

Park Lawn Management Co. Limited (Registered number: 01956215)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 30,728 30,728

8. RESERVES

£
Sinking fund
Balance at 1 April 202416,976
Sinking fund expenditure-
Surplus for the year14,303
Balance at 31 March 202531,279