Registration number: 6079406

Lower Park Marina Moorings Ltd

Contents

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

Lower Park Marina Moorings Ltd

Company Information

Directors

Mr Wayne King Mrs Gail King Mr Roger King

Company secretary

Mrs Gail King

Registered office

Lane Ends Farm Salterforth Barnoldswick BB18 5UD

Accountants

England Best Ltd 12 Henley Close Rawdon Leeds Yorkshire LS19 6QB

Lower Park Marina Moorings Ltd

(Registration number: 6079406)
Balance Sheet as at 31 January 2025

	2025 £	2023 £
Fixed assets	490,214	480,695
Current assets	107,412	115,260
Prepayments and accrued income	660	4,972
Creditors: Amounts falling due within one year	(457,167)	(473,276)
Net current liabilities	(349,095)	(353,044)
Total assets less current liabilities	141,119	127,651
Provisions for liabilities	(9,300)	(6,100)
Accruals and deferred income	(26,045)	(22,215)
	105,774	99,336
Capital and reserves	105,774	99,336

1	General information

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

The address of its registered office is:
Lane Ends Farm
Salterforth
Barnoldswick
BB18 5UD
England

These financial statements were authorised for issue by the Board on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).

For the financial period 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 period 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 Moorings Ltd

(Registration number: 6079406)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

......................................... Mr Wayne King Director