Daedalus Park Management Company Limited 10066053 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is management of the Daedalus Park property. Collection of service charges in order to fund expenditure incurred in the management of the property. Digita Accounts Production Advanced 6.30.9574.0 true 10066053 2024-04-01 2025-03-31 10066053 2025-03-31 10066053 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10066053 bus:Micro-entities 2024-04-01 2025-03-31 10066053 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10066053 bus:FilletedAccounts 2024-04-01 2025-03-31 10066053 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10066053 bus:RegisteredOffice 2024-04-01 2025-03-31 10066053 bus:Director1 2024-04-01 2025-03-31 10066053 bus:Director2 2024-04-01 2025-03-31 10066053 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 10066053 bus:Agent1 2024-04-01 2025-03-31 10066053 countries:EnglandWales 2024-04-01 2025-03-31 10066053 2023-04-01 2024-03-31 10066053 2024-03-31 10066053 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10066053

Daedalus Park Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Micro-Entity Financial Statements
for the Year Ended 31 March 2025

Daedalus Park Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Daedalus Park Management Company Limited

Company Information

Directors | Mr K. D. Jones Mr Z. D. Brookes

Registered office | Diligence D4 Daedalus Park Daedalus Drive Lee-On-The-Solent Hampshire PO13 9FX

Accountants | Palmer, Riley & Co. Chartered AccountantsFirst floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Daedalus Park Management Company Limited

(Registration number: 10066053)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 9,704 | 17,621
Prepayments and accrued income | 500 | 5,001
Creditors: Amounts falling due within one year | (325) | (8,536)
Total assets less current liabilities | 9,879 | 14,086
Accruals and deferred income | (1,300) | (650)
| 8,579 | 13,436
Reserves | 8,579 | 13,436

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Diligence D4 Daedalus Park
Daedalus Drive
Lee-On-The-Solent
Hampshire
PO13 9FX
England

These financial statements were authorised for issue by the Board on 7 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Surplus and Deficit Account.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:

Daedalus Park Management Company Limited

(Registration number: 10066053)
Balance Sheet as at 31 March 2025

......................................... Mr K. D. Jones Director