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Registration number: 05287400

Coln Park Management Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2024

 

Coln Park Management Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Coln Park Management Ltd

Company Information

Director

M C G Price

Company secretary

S Price

Registered office

Suite 6 First Floor
Unit 1
Andoversford Industrial Estate
Andoversford
Cheltenham
GL54 4LB

Accountants

Perrigo Consultants Limited
Chartered Certified AccountantAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Coln Park Management Ltd

(Registration number: 05287400)
Abridged Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

6,000

130

Cash at bank and in hand

 

5,493

11,136

 

11,493

11,266

Prepayments and accrued income

 

180

180

Creditors: Amounts falling due within one year

(2,121)

(2,184)

Total assets less current liabilities

 

9,552

9,262

Provisions for liabilities

(8,398)

(8,866)

Accruals and deferred income

 

(1,152)

(394)

Net assets

 

2

2

Capital and reserves

 

Called up share capital

5

2

2

Shareholders' funds

 

2

2

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2025
 


M C G Price
Director

 

Coln Park Management Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 6 First Floor
Unit 1
Andoversford Industrial Estate
Andoversford
Cheltenham
GL54 4LB

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

4

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

 

Coln Park Management Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2