MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Company Registration Number:
01824156 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16 16
Total fixed assets: 16 16
Current assets
Debtors: 4 18 52
Cash at bank and in hand: 7,298 6,650
Total current assets: 7,316 6,702
Creditors: amounts falling due within one year:   (762) (752)
Net current assets (liabilities): 6,554 5,950
Total assets less current liabilities: 6,570 5,966
Total net assets (liabilities): 6,570 5,966
Capital and reserves
Called up share capital: 16 16
Profit and loss account: 6,554 5,950
Shareholders funds: 6,570 5,966

The notes form part of these financial statements

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2025
and signed on behalf of the board by:

Name: Ms C S Loh
Status: Director

The notes form part of these financial statements

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Fixed assets are stated at purchase price, less depreciation and amounts written off. Depreciation is calculated to write down the cost of tangible fixed assets to their estimated residual values over their estimated useful lives at the following annual rates: Freehold property no depreciation is provided.

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 16
At 31 March 2025 16
Net book value
At 31 March 2025 16
At 31 March 2024 16

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 18 52

MANOR PARK (ARKENDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Mrs S Cope
Relationship:
Director
Description of the Transaction: Rent receivable for the year includes amounts due from the directors as follows: Mrs S Cope £82
£
Balance at 01 April 2024 82
Balance at 31 March 2025 0
Name of the related party: Ms C S Loh
Relationship:
Director
Description of the Transaction: Rent receivable for the year includes amounts due from the directors as follows: Ms C S Loh £123
£
Balance at 01 April 2024 123
Balance at 31 March 2025 0