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Company Registration No. 13570333 (England and Wales)
Tatton Perk Booths Park Ltd Unaudited accounts for the year ended 31 March 2025
Tatton Perk Booths Park Ltd Unaudited accounts Contents
Page
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Tatton Perk Booths Park Ltd Company Information for the year ended 31 March 2025
Directors
Mark Lee-Kilgariff Susannah Claire Lee-Kilgariff
Company Number
13570333 (England and Wales)
Registered Office
48A BOOTHFIELDS KNUTSFORD CHESHIRE WA16 8JU ENGLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Tatton Perk Booths Park Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
794 
1,191 
Current assets
Debtors
826 
103 
Cash at bank and in hand
17,007 
5,927 
17,833 
6,030 
Creditors: amounts falling due within one year
(18,552)
(19,282)
Net current liabilities
(719)
(13,252)
Net assets/(liabilities)
75 
(12,061)
Capital and reserves
Profit and loss account
75 
(12,061)
Shareholders' funds
75 
(12,061)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Mark Lee-Kilgariff Director Company Registration No. 13570333
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Tatton Perk Booths Park Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tatton Perk Booths Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 13570333. The registered office is 48A BOOTHFIELDS, KNUTSFORD, CHESHIRE, WA16 8JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,588 
At 31 March 2025
1,588 
Depreciation
At 1 April 2024
397 
Charge for the year
397 
At 31 March 2025
794 
Net book value
At 31 March 2025
794 
At 31 March 2024
1,191 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
826 
103 
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Tatton Perk Booths Park Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
638 
471 
Trade creditors
11,796 
14,607 
Amounts owed to group undertakings and other participating interests
4,143 
4,143 
Taxes and social security
204 
- 
Loans from directors
(2,822)
(491)
Accruals
4,593 
552 
18,552 
19,282 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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