Charnwood Park Homes Limited 04826458 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Residential homes Digita Accounts Production Advanced 6.30.9574.0 true 04826458 2023-12-01 2024-11-30 04826458 2024-11-30 04826458 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04826458 bus:Micro-entities 2023-12-01 2024-11-30 04826458 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04826458 bus:FilletedAccounts 2023-12-01 2024-11-30 04826458 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04826458 bus:RegisteredOffice 2023-12-01 2024-11-30 04826458 bus:CompanySecretaryDirector2 2023-12-01 2024-11-30 04826458 bus:Director2 2023-12-01 2024-11-30 04826458 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04826458 countries:EnglandWales 2023-12-01 2024-11-30 04826458 2022-12-01 2023-11-30 04826458 2023-11-30 04826458 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04826458

Charnwood Park Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Charnwood Park Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charnwood Park Homes Limited

Company Information

Directors

Mrs S A Blair

Mr G G Blair

Company secretary

Mrs S A Blair

Registered office

66-68 Oswald Road
Scunthorpe
DN15 7PG

 

Charnwood Park Homes Limited

(Registration number: 04826458)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

3,599,762

3,661,312

Current assets

698,451

725,359

Prepayments and accrued income

73,076

56,322

Creditors: Amounts falling due within one year

(438,723)

(741,194)

Net current assets

332,804

40,487

Total assets less current liabilities

3,932,566

3,701,799

Accruals and deferred income

(4,410)

(9,688)

 

3,928,156

3,692,111

Capital and reserves

3,928,156

3,692,111

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04826458.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
DN15 7PG

These financial statements were authorised for issue by the Board on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Charnwood Park Homes Limited

(Registration number: 04826458)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

.........................................
Mr G G Blair
Director