East Sussex Residential Parks Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11666972

EAST SUSSEX RESIDENTIAL PARKS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2025

EAST SUSSEX RESIDENTIAL PARKS LTD

STATEMENT OF FINANCIAL POSITION

31 January 2025

	2025	2024
	£	£
Fixed assets	437,385	437,838
	-----------	-----------

Current assets	76,711	11,259

Creditors: amounts falling due within one year	209,069	175,192
	-----------	-----------
Net current liabilities	( 132,358)	( 163,933)
	-----------	-----------
Total assets less current liabilities	305,027	273,905

Creditors: amounts falling due after more than one year	262,099	267,892

Accruals and deferred income	2,400	3,495
	-----------	-----------
	40,528	2,518
	-----------	-----------

Capital and reserves	40,528	2,518
	---------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

The overdrawn balance brought forward on the directors loan account was £1,417, this balance was fully repaid during the year.

For the year ending 31 January 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:

L H Simmons
Director

Company registration number: 11666972

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW, England.