Company Registration No. 02679297 (England and Wales)
Midpoint Park Management Limited
Unaudited accounts
for the year ended 31 December 2024
Midpoint Park Management Limited
Statement of financial position
as at 31 December 2024
Called up share capital not paid
719
719
Cash at bank and in hand
122,900
103,046
Creditors: amounts falling due within one year
(101,798)
(66,079)
Net current assets
82,365
80,653
Total assets less current liabilities
83,084
81,372
Creditors: amounts falling due after more than one year
(82,365)
(80,653)
Called up share capital
719
719
Shareholders' funds
719
719
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
M Oakes
Director
Company Registration No. 02679297
Midpoint Park Management Limited
Notes to the Accounts
for the year ended 31 December 2024
Midpoint Park Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02679297. The registered office is 1st Floor, Cavendish House, Waterloo Street, Birmingham, B2 5PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover relates to service charge income which represents maintenance, management and administration costs recoverable from owners or occupiers of unites on the site, exclusive of VAT. Amounts are charged quarterly on account and any surplus or deficit are refunded or recharged to the relevant parties.
Amounts falling due within one year
Trade debtors
17,545
6,838
Accrued income and prepayments
43,718
36,848
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
20,046
27,243
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
82,365
80,653
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).