Prisma Park Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05572807

Prisma Park Management Company Limited

Unaudited financial statements

31 March 2025

Prisma Park Management Company Limited

Statement of financial position

31 March 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	11,202	13,946
Cash at bank and in hand		16,214	2,130
		-------	-------
		27,416	16,076

Creditors: Amounts falling due within one year	6	( 27,400)		( 16,060)
		-------		-------
Net current assets			16		16
			----		----
Total assets less current liabilities			16		16
			----		----
Net assets			16		16
			----		----

Capital and reserves

Called up share capital	16	16
	----	----
Shareholders funds	16	16
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

A R Thomas
Director

Company registration number: 05572807

Prisma Park Management Company Limited

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA. The company's trading address during the year was Beechdean, Old London Road, Stockbridge, Hampshire, SO20 6EJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	8,232	2,459
Other debtors	2,970	11,487
	-------	-------
	11,202	13,946
	-------	-------

6. Creditors: Amounts falling due within one year

	2025	2024
	£	£
Trade creditors	11,349	3,115
Social security and other taxes	901	1,834
Other creditors	15,150	11,111
	-------	-------
	27,400	16,060
	-------	-------