Company registration number 03152764 (England and Wales)
WALKER PARK MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 JULY 2025
PAGES FOR FILING WITH REGISTRAR
WALKER PARK MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WALKER PARK MANAGEMENT LIMITED
BALANCE SHEET
AS AT
1 JULY 2025
01 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
7,993
5,440
Creditors: amounts falling due within one year
3
(798)
(756)
Net current assets
7,195
4,684
Capital and reserves
Called up share capital
4
8
8
Profit and loss reserves
7,187
4,676
Total equity
7,195
4,684

For the financial year ended 1 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 November 2025 and are signed on its behalf by:
Mr M P A Smith
Director
Company registration number 03152764 (England and Wales)
WALKER PARK MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 JULY 2025
- 2 -
1
Accounting policies
Company information

Walker Park Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Streets Whittle & Partners LLP, The Old Exchange, 64 West Stockwell Street, Colchester, Essex, CO1 1HE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

The company recognises revenue from the following major sources:

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Financial instruments

Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost. Financial assets comprise cash at bank and in hand, together with trade and other debtors. A specific provision is made for debts for which recoverability is in doubt. Cash at bank and in hand is defined as all cash held in instant access bank accounts and used as working capital. Investments, including those in subsidiary undertakings are held at fair value at the balance sheet date, with gains and losses being recognised within income and expenditure. Financial liabilities held at amortised cost comprise all creditors except social security and other taxes, deferred income and provisions.

WALKER PARK MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 1 JULY 2025
1
Accounting policies
(Continued)
- 3 -
1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
8
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
798
756
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
8
8
8
8
2025-07-01 2024-07-02 false false false 11 November 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr J J Cummings Professor J F Ermisch Ms S Fernando Mr A Popov Mrs R Skells Mr M P A Smith Mr W H Starling Mr M G Wilson 03152764 2024-07-02 2025-07-01 03152764 2025-07-01 03152764 2024-07-01 03152764 core:ShareCapital 2025-07-01 03152764 core:ShareCapital 2024-07-01 03152764 core:RetainedEarningsAccumulatedLosses 2025-07-01 03152764 core:RetainedEarningsAccumulatedLosses 2024-07-01 03152764 core:ShareCapitalOrdinaryShareClass1 2025-07-01 03152764 core:ShareCapitalOrdinaryShareClass1 2024-07-01 03152764 bus:Director6 2024-07-02 2025-07-01 03152764 2023-07-02 2024-07-01 03152764 core:CurrentFinancialInstruments 2025-07-01 03152764 core:CurrentFinancialInstruments 2024-07-01 03152764 bus:OrdinaryShareClass1 2024-07-02 2025-07-01 03152764 bus:OrdinaryShareClass1 2025-07-01 03152764 bus:OrdinaryShareClass1 2024-07-01 03152764 bus:PrivateLimitedCompanyLtd 2024-07-02 2025-07-01 03152764 bus:SmallCompaniesRegimeForAccounts 2024-07-02 2025-07-01 03152764 bus:FRS102 2024-07-02 2025-07-01 03152764 bus:AuditExemptWithAccountantsReport 2024-07-02 2025-07-01 03152764 bus:Director1 2024-07-02 2025-07-01 03152764 bus:Director2 2024-07-02 2025-07-01 03152764 bus:Director3 2024-07-02 2025-07-01 03152764 bus:Director4 2024-07-02 2025-07-01 03152764 bus:Director5 2024-07-02 2025-07-01 03152764 bus:Director7 2024-07-02 2025-07-01 03152764 bus:Director8 2024-07-02 2025-07-01 03152764 bus:FullAccounts 2024-07-02 2025-07-01 xbrli:pure xbrli:shares iso4217:GBP