Rabone Park Management Company Limited

Registered number: 4573353

	2024	2023
	£	£

Current assets	136,046	134,822
Prepayments and accrued income	960	1,072
Creditors: Amounts Falling Due Within One Year	(118,800 )	(111,830 )

NET CURRENT ASSETS	18,206	24,064

TOTAL ASSETS LESS CURRENT LIABILITIES	18,206	24,064

Accruals and deferred income	(18,054 )	(23,912 )

NET ASSETS	152	152

CAPITAL AND RESERVES	152	152

Notes

1. General Information

Rabone Park Management Company Limited Registered number 4573353 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Contingent Liabilities

There were no contingent liabilities at 31 December 2024 or 31 December 2023.

4. Capital Commitments

There were no capital commitments at 31 December 2024 or 31 December 2023.

5. Related Party Transactions

The structure of the company is such that each owner of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders or their tenants in varying proportions.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Sultan

Director

08/09/2025