Registration number: 05390513

The Cedar Park (Leek) Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Cedar Park (Leek) Management Company Limited

Company Information

Directors

A Baldwin S Carr R J Allen P Ryan

Registered office

23 Ashenhurst Way Leek Staffordshire ST13 5SB

The Cedar Park (Leek) Management Company Limited

(Registration number: 05390513)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1	1
Current assets	3,213	1,740
Prepayments and accrued income	687	687
Net current assets	3,900	2,427
Total assets less current liabilities	3,901	2,428
Accruals and deferred income	(432)	(432)
	3,469	1,996
Capital and reserves	3,469	1,996

1	General information

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

The address of its registered office is:
23 Ashenhurst Way
Leek
Staffordshire
ST13 5SB
England

These financial statements were authorised for issue by the Board on 3 September 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'.

2	Staff numbers

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

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.

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.

The Cedar Park (Leek) Management Company Limited

(Registration number: 05390513)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

......................................... S Carr Director