Company registration number 03710188 (England and Wales)
ST ANDREWS PARK (WEST MALLING) NO.2 MANAGEMENT LTD
A COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
ST ANDREWS PARK (WEST MALLING) NO.2 MANAGEMENT LTD
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
163
219
Current assets
16,431
14,735
Prepayments and accrued income
494
76
Creditors: amounts falling due within one year
(11,936)
(1,780)
Net current assets
4,989
13,031
Total assets less current liabilities
5,152
13,250
Net assets
5,152
13,250
Capital and reserves
5,152
13,250
Notes to the financial statements
1
Employees
The company had no employees in the financial year.
2025
2024
Number
Number
Employees
0
0
St Andrews Park (West Malling) No.2 Management Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 1-6 Sandringham Court, Admiral Way, Kings Hill, West Malling, Kent, ME19 4EQ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ST ANDREWS PARK (WEST MALLING) NO.2 MANAGEMENT LTD
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2025 and are signed on its behalf by:
Mrs P V Barlow
Mr DJ Pierson
Director
Director
Company registration number 03710188 (England and Wales)