Company registration number 06376701 (England and Wales)
NORTH PARK (HALIFAX) MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NORTH PARK (HALIFAX) MANAGEMENT LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
North Park (Halifax) Management Ltd
NORTH PARK (HALIFAX) MANAGEMENT LTD
Statement of financial position
as at 31 December 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
43,000
43,000
Current assets
Debtors
4
19,222
16,855
Cash at bank and in hand
1,596
2,176
20,818
19,031
Creditors: amounts falling due within one year
5
(58,303)
(58,049)
Net current liabilities
(37,485)
(39,018)
Total assets less current liabilities
5,515
3,982
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
5,415
3,882
Total equity
5,515
3,982

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 31 March 2025
2025-08-14
B Marsden
Director
Company Registration No. 06376701
North Park (Halifax) Management Ltd
NORTH PARK (HALIFAX) MANAGEMENT LTD
Notes to the financial statements
for the year ended 31 December 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents service charges and ground rents received from property owners under the terms of their leases. Turnover is recognised upon the provision of services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

 

Freehold land and buildings are valued at cost, which is considered to be fair value by the directors.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
0
0
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 January 2024 and 31 December 2024
43,000
Depreciation and impairment
At 1 January 2024 and 31 December 2024
-
0
Carrying amount
At 31 December 2024
43,000
At 31 December 2023
43,000
North Park (Halifax) Management Ltd
NORTH PARK (HALIFAX) MANAGEMENT LTD
Notes to the financial statements (CONTINUED)
for the year ended 31 December 2024
- 3 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
920
9,305
Other debtors
18,302
7,550
19,222
16,855
5
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
254
-
0
Other creditors
53,909
53,909
Accruals and deferred income
4,140
4,140
58,303
58,049
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary of £1 each
50
50
50
50
B Ordinary of £1 each
50
50
50
50
100
100
100
100
2024-12-312024-01-01falsefalsefalse31 March 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityB Marsden063767012024-01-012024-12-31063767012024-12-31063767012023-12-3106376701core:LandBuildingscore:OwnedOrFreeholdAssets2024-12-3106376701core:LandBuildingscore:OwnedOrFreeholdAssets2023-12-3106376701core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3106376701core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3106376701core:CurrentFinancialInstruments2024-12-3106376701core:CurrentFinancialInstruments2023-12-3106376701core:ShareCapital2024-12-3106376701core:ShareCapital2023-12-3106376701core:RetainedEarningsAccumulatedLosses2024-12-3106376701core:RetainedEarningsAccumulatedLosses2023-12-3106376701core:ShareCapitalOrdinaryShareClass12024-12-3106376701core:ShareCapitalOrdinaryShareClass12023-12-3106376701core:ShareCapitalOrdinaryShareClass22024-12-3106376701core:ShareCapitalOrdinaryShareClass22023-12-3106376701core:ShareCapitalOrdinaryShares2024-12-3106376701core:ShareCapitalOrdinaryShares2023-12-3106376701bus:Director12024-01-012024-12-31063767012023-01-012023-12-3106376701core:LandBuildingscore:OwnedOrFreeholdAssets2023-12-3106376701bus:OrdinaryShareClass12024-01-012024-12-3106376701bus:OrdinaryShareClass22024-01-012024-12-3106376701bus:OrdinaryShareClass12024-12-3106376701bus:OrdinaryShareClass12023-12-3106376701bus:OrdinaryShareClass22024-12-3106376701bus:OrdinaryShareClass22023-12-3106376701bus:AllOrdinaryShares2024-12-3106376701bus:AllOrdinaryShares2023-12-3106376701bus:PrivateLimitedCompanyLtd2024-01-012024-12-3106376701bus:FRS1022024-01-012024-12-3106376701bus:AuditExemptWithAccountantsReport2024-01-012024-12-3106376701bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3106376701bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP