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Company registration number: 03512506
First Park Management Company Limited
Unaudited filleted financial statements
31 December 2024
First Park Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
First Park Management Company Limited
Directors and other information
Director Mr CJ Madin
Company number 03512506
Registered office Tremeirian
Aberdyfi
Gwynedd
LL35 0ND
Business address C/O Galalent Limited
Managing Agent for First Park Management Company Limited
Aberdovey Hillside Village
Aberdovey
LL35 0ND
Accountants Davies Lewis Baker Limited
Maesteg
High Street
Tywyn
Gwynedd LL36 9AD
Bankers NatWest
College Green
Tywyn
Gwynedd
LL36 9BY
First Park Management Company Limited
Report to the director on the preparation of the
unaudited statutory financial statements of First Park Management Company Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of First Park Management Company Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/ gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of First Park Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of First Park Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Park Management Company Limited and its director as a body for our work or for this report.
It is your duty to ensure that First Park Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of First Park Management Company Limited. You consider that First Park Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of First Park Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker Limited
Association of Chartered Certified Accountants
Maesteg
High Street
Tywyn
Gwynedd LL36 9AD
29 September 2025
First Park Management Company Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Called up share capital not paid 2 2
_______ _______
Current assets 53,938 43,538
Prepayments and accrued income 168 125
_______ _______
54,106 43,663
Creditors: amounts falling due within one year ( 53,244) ( 41,976)
_______ _______
Net current assets 862 1,687
_______ _______
Total assets less current liabilities 864 1,689
Accruals and deferred income ( 862) ( 1,687)
_______ _______
Net assets 2 2
_______ _______
Capital and reserves 2 2
_______ _______
First Park Management Company Limited
Year ended 31 December 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
Mr CJ Madin
Director
Company registration number: 03512506
The company is a private company limited by shares, registered in England and Wales.