Silverfin false false 31/07/2025 31/07/2025 01/08/2024 The principal activity of the Company during the financial year was the investment in residential property for letting purposes. C Barton 22/07/2020 E P Barton 22/07/2020 J Barton 22/07/2020 12760021 2025-07-31 12760021 bus:Director1 2025-07-31 12760021 bus:Director2 2025-07-31 12760021 bus:Director3 2025-07-31 12760021 2024-07-31 12760021 core:CurrentFinancialInstruments 2025-07-31 12760021 core:CurrentFinancialInstruments 2024-07-31 12760021 2024-08-01 2025-07-31 12760021 bus:Micro-entities 2024-08-01 2025-07-31 12760021 bus:FilletedAccounts 2024-08-01 2025-07-31 12760021 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12760021 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12760021 bus:Director1 2024-08-01 2025-07-31 12760021 bus:Director2 2024-08-01 2025-07-31 12760021 bus:Director3 2024-08-01 2025-07-31 12760021 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 12760021 (England and Wales)

# FLORAL PARK PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

FLORAL PARK PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

FLORAL PARK PROPERTIES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 July 2025
FLORAL PARK PROPERTIES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

Directors | C Barton
| E P Barton
| J Barton

Registered office | Springfield House
| Springfield Road
| Horsham
| RH12 2RG
| United Kingdom

Company number | 12760021 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FLORAL PARK PROPERTIES LIMITED

For the financial year ended 31 July 2025

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FLORAL PARK PROPERTIES LIMITED (continued)

For the financial year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Floral Park Properties Limited for the financial year ended 31 July 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Floral Park Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Floral Park Properties Limited. You consider that Floral Park Properties Limited is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Floral Park Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Floral Park Properties Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Floral Park Properties Limited and state those matters that we have agreed to state to the Board of Directors of Floral Park Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Floral Park Properties Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP

Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG

03 December 2025

FLORAL PARK PROPERTIES LIMITED

## BALANCE SHEET

As at 31 July 2025
FLORAL PARK PROPERTIES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,223,950 |  | 1,250,850
Current assets |  | 14,037 |  | 36,066
Prepayments and accrued income |  | 3,645 |  | -
Creditors: amounts falling due within one year |  | ( 369,619) |  | ( 374,248)
Net current liabilities |  | ( 351,937) |  | ( 338,182)
Total assets less current liabilities |  | 872,013 |  | 912,668
Accruals and deferred income |  | ( 3,420) |  | ( 3,180)
Net assets |  | 868,593 |  | 909,488
Capital and reserves |  | 868,593 |  | 909,488

For the financial year ending 31 July 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 financial statements for the financial year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Floral Park Properties Limited (registered number: 12760021) were approved and authorised for issue by the Board of Directors on 02 December 2025 and were signed on its behalf by:

E P Barton Director |

FLORAL PARK PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
FLORAL PARK PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12760021). The address of its registered office is Springfield House, Springfield Road, Horsham, RH12 2RG, United Kingdom.

The financial statements are presented in £ sterling, the Company's functional currency, and all amounts are rounded to the nearest £1.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3