Registration number: 01834105

Lower Park Marina Ltd.

Contents

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

Lower Park Marina Ltd.

Company Information

Directors

R King W King G King

Company secretary

G King

Registered office

The Marina Kelbrook Road Barnoldswick Lancs BB18 5TB

Accountants

England Best Ltd Chartered Accountants12 Henley Close Rawdon Leeds Yorkshire LS19 6QB

Lower Park Marina Ltd.

(Registration number: 01834105)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	84,095	92,972
Current assets	77,864	73,414
Prepayments and accrued income	2,560	2,560
Creditors: Amounts falling due within one year	(249,713)	(274,524)
Net current liabilities	(169,289)	(198,550)
Total assets less current liabilities	(85,194)	(105,578)
Accruals and deferred income	(3,000)	(3,000)
	(88,194)	(108,578)
Capital and reserves	(88,194)	(108,578)

1	General information

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

The address of its registered office is:
The Marina
Kelbrook Road
Barnoldswick
Lancs
BB18 5TB
England

These financial statements were authorised for issue by the Board on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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 provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Lower Park Marina Ltd.

(Registration number: 01834105)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

......................................... W King Director