REGISTERED NUMBER: 03262863 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Leydene Park Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S A Hall

G R Purvis

REGISTERED OFFICE:

26 Leydene Park

Hyden Farm Lane

East Meon

PETERSFIELD

Hampshire

GU32 1HF

REGISTERED NUMBER:

03262863 (England and Wales)

ACCOUNTANTS:

Hughes Spencer

12 Acorn Business Park

Northarbour Road

Portsmouth

Hampshire

PO6 3TH

FIXED ASSETS

Tangible assets

4

12,068

13,954

CURRENT ASSETS

Debtors

5

6,616

6,233

Cash at bank

112,514

111,393

119,130

117,626

CREDITORS

Amounts falling due within one year

6

38,991

28,584

NET CURRENT ASSETS

80,139

89,042

TOTAL ASSETS LESS CURRENT LIABILITIES

92,207

102,996

CAPITAL AND RESERVES

Called up share capital

31

31

Non distributable retained

earnings

80,800

80,800

Retained earnings

11,376

22,165

SHAREHOLDERS' FUNDS

92,207

102,996

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 22 September 2025 and were signed on its behalf by:

G R Purvis - Director

1.	STATUTORY INFORMATION

Leydene Park Management Company 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 service charges raised in the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at varying rates on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

102,967

DEPRECIATION

At 1 January 2024

89,013

Charge for year

1,886

At 31 December 2024

90,899

NET BOOK VALUE

At 31 December 2024

12,068

At 31 December 2023

13,954

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

3,605

3,690

Other debtors

3,011

2,543

6,616

6,233

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

16,800

5,691

Other creditors

22,191

22,893

38,991

28,584

7.	ULTIMATE CONTROLLING PARTY

The directors were the ultimate controlling party during the period.