Registered number
08149011
Harrison Park (Droitwich) Management Limited
Filleted Accounts
31 July 2025

Harrison Park (Droitwich) Management Limited
Registered number: | 08149011
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 337 |  |  | 496
Creditors: amounts falling due within one year | 3 |  | (120) |  |  | (120)
Net current assets |  |  |  | 217 |  |  | 376
Net assets |  |  |  | 217 |  |  | 376
Capital and reserves
Profit and loss account |  |  |  | 217 |  |  | 376
Shareholders' funds |  |  |  | 217 |  |  | 376
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T E Evans
Director
Approved by the board on 7 November 2025

Harrison Park (Droitwich) Management Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents management fees paid by the property owners.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 120 |  | 120
4 | Other information
| Harrison Park (Droitwich) Management Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
| 21 Dugard Way
| Droitwich
| Worcestershire
| WR9 8UX

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