IRIS Accounts Production v25.1.4.42 04001569 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04001569 2023-12-31 04001569 2024-12-31 04001569 2024-01-01 2024-12-31 04001569 2022-12-31 04001569 2023-01-01 2023-12-31 04001569 2023-12-31 04001569 ns15:EnglandWales 2024-01-01 2024-12-31 04001569 ns14:PoundSterling 2024-01-01 2024-12-31 04001569 ns10:Director1 2024-01-01 2024-12-31 04001569 ns10:Director2 2024-01-01 2024-12-31 04001569 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04001569 ns10:SmallEntities 2024-01-01 2024-12-31 04001569 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04001569 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 04001569 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04001569 ns10:FullAccounts 2024-01-01 2024-12-31 04001569 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 04001569 ns10:Director4 2024-01-01 2024-12-31 04001569 ns10:Director6 2024-01-01 2024-12-31 04001569 ns10:Director7 2024-01-01 2024-12-31 04001569 ns10:Director8 2024-01-01 2024-12-31 04001569 ns10:Director9 2024-01-01 2024-12-31 04001569 ns10:CompanySecretary1 2024-01-01 2024-12-31 04001569 ns10:RegisteredOffice 2024-01-01 2024-12-31 04001569 ns5:CurrentFinancialInstruments 2024-12-31 04001569 ns5:CurrentFinancialInstruments 2023-12-31 04001569 ns5:ShareCapital 2024-12-31 04001569 ns5:ShareCapital 2023-12-31 04001569 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 04001569 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 04001569 ns10:OrdinaryShareClass1 2024-12-31 04001569 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 04001569 ns5:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31

REGISTERED NUMBER: 04001569 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

28 MANOR PARK MANAGEMENT LIMITED

28 MANOR PARK MANAGEMENT LIMITED (REGISTERED NUMBER: 04001569) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| 28 MANOR PARK MANAGEMENT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | Miss C M Cronin

| Mr B Burgess

| Miss H E Stirland

| Ms H L Tuffley

| Ms E F Colaco

| Ms E S Oddy

| M Gasparrini

| SECRETARY: | Ms H L Tuffley

| REGISTERED OFFICE: | Flat 4

| 28 Manor Park

| Lewisham

| London

| SE13 5RN

| REGISTERED NUMBER: | 04001569 (England and Wales)

| ACCOUNTANTS: | Andrew Cross & Co.

| Chartered Certified Accountants

| 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

28 MANOR PARK MANAGEMENT LIMITED (REGISTERED NUMBER: 04001569) |

BALANCE SHEET

31 DECEMBER 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank and in hand | 4,286 |  | 876 |  |

CREDITORS

Amounts falling due within one year | 4 | 1,739 |  | 501 |  |

NET CURRENT ASSETS | 2,547 |  | 375 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,547 |  | 375 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 6 |  | 6 |  |

Retained earnings | 6 | 2,541 |  | 369 |  |

SHAREHOLDERS' FUNDS | 2,547 |  | 375 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

Miss C M Cronin - Director

Ms H L Tuffley - Director

28 MANOR PARK MANAGEMENT LIMITED (REGISTERED NUMBER: 04001569) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| 28 Manor Park Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents monies due to be paid by leaseholders during the year for the upkeep of 28 Manor Park, excluding value added tax. The company is run on a not for profit basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other creditors | 26 |  | 386 |  |

| Contributions from leaseholders held on account of future work | 1,263 |  | (287 | ) |

| Accrued expenses | 450 |  | 402 |  |

1,739 |  | 501 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 6 | Ordinary | £1 | 6 |  | 6 |  |

6. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2024 | 369 |  |

| Profit for the year | 2,172 |  |

| At 31 December 2024 | 2,541 |  |

28 MANOR PARK MANAGEMENT LIMITED (REGISTERED NUMBER: 04001569) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

7. | RELATED PARTY DISCLOSURES

| During this period, expenses were paid on behalf of the company by Ms C Cronin, a director of the company, totalling £6956.31 in respect of statutory Companies House filings, accountancy fees, maintenance of the property and buildings insurance. There was a balance owed to the director of £26 at the year end date.

| During this period, expenses were paid on behalf of the company by Mr B Burgess, a director of the company, totalling £580.35 in respect of insurance and maintenance of the property, and these expenses were fully reimbursed by the year end date.

| During this period, expenses were paid on behalf of the company by Mr R Simcock, a resident of 28 Manor Park, totalling £99 in respect of maintenance of the property. These expenses were fully reimbursed by the year end date.

8. | FUTURE EXPENDITURE COMMITMENTS

| In terms of major works, the company intends to carry out internal fire safety works. The cost of the works is anticipated to be in the region of £6,000 and the costs will be met by making additional service charge contribution requests to leaseholders.