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ALBAN PARK MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER:09889496
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BALANCE SHEET
AS AT 30 NOVEMBER 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2025.
___________________________
Martin John Carey
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ALBAN PARK MANAGEMENT SERVICES LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
Alban Park Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit E1, The Courtyard, Alban park, St Albans, England, AL4 0LA.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 following principal accounting policies have been applied:
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Cash and cash equivalents
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Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less.
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The average monthly number of employees, including directors, during the year was 4 (2023 - 4).
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Amounts owed by related undertakings
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Amounts owed by related undertakings are interest free, unsecured and repayable on demand.
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Creditors: Amounts falling due within one year
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ALBAN PARK MANAGEMENT SERVICES LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
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Allotted, called up and fully paid
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100 (2023 - 100) Ordinary shares of £1 each
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At the beginning of the year
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(Loss)/Profit for the year
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