SYMPHONY PARK HOLDINGS LIMITED

Company Registration Number:
12621225 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SYMPHONY PARK HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SYMPHONY PARK HOLDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
7 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 270,303 369,316
Investments:   0 0
Total fixed assets: 270,303 369,316
Current assets
Stocks: 0 0
Debtors:   6,356,484 5,655,914
Cash at bank and in hand: 40,571 8,386
Investments:   200 200
Total current assets: 6,397,255 5,664,500
Creditors: amounts falling due within one year:   (6,270,869) (5,637,861)
Net current assets (liabilities): 126,386 26,639
Total assets less current liabilities: 396,689 395,955
Creditors: amounts falling due after more than one year:   0 (131,681)
Provision for liabilities: 0 0
Total net assets (liabilities): 396,689 264,274
Capital and reserves
Called up share capital: 112,003 112,000
Share premium account: 132,437 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 152,249 152,274
Shareholders funds: 396,689 264,274

The notes form part of these financial statements

SYMPHONY PARK HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Trevor Moore
Status: Director

The notes form part of these financial statements

SYMPHONY PARK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SYMPHONY PARK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 7 months to 31 December 2023
Average number of employees during the period 0 0

SYMPHONY PARK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 495,067
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 495,067
Depreciation
At 01 January 2024 125,751
Charge for year 99,013
On disposals 0
Other adjustments 0
At 31 December 2024 224,764
Net book value
At 31 December 2024 270,303
At 31 December 2023 369,316