10 Durdham Park Management Limited - Period Ending 2025-03-31

Registration number: 02350166

10 Durdham Park Management Limited

Annual Report and

Unaudited Financial Statements

for the Year Ended 31 March 2025

10 Durdham Park Management Limited

Contents

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

10 Durdham Park Management Limited

Company Information

Directors

Mrs S E Johnston

Mrs J A Hudson

Mr T S Cusak

Ms A Fellowes

Registered office

Hall Floor Flat
10 Durdham Park
BRISTOL
BS6 6XA

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

10 Durdham Park Management Limited

(Registration number: 02350166)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
CURRENT ASSETS	11,811	9,454
PREPAYMENTS AND ACCRUED INCOME	2,067	1,967
TOTAL ASSETS LESS CURRENT LIABILITIES	13,878	11,421
ACCRUALS AND DEFERRED INCOME	(372)	(361)
	13,506	11,060
CAPITAL AND RESERVES	13,506	11,060

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:

.........................................
Mrs S E Johnston
Director

These financial statements have been 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 Income and Expenditure Account.

10 Durdham Park Management Limited

Notes to the Unaudited Financial Statements

1	General information

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

The address of its registered office is:
Hall Floor Flat
10 Durdham Park
BRISTOL
BS6 6XA

These financial statements were authorised for issue by the Board on 10 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).