Company Registration No. 13327536 (England and Wales)
Tatton Perk Ltd
Unaudited accounts
for the year ended 30 April 2025
Tatton Perk Ltd
Unaudited accounts
Contents
Tatton Perk Ltd
Company Information
for the year ended 30 April 2025
Directors
Mark Lee-Kilgariff
Susannah Claire Lee-Kilgariff
Company Number
13327536 (England and Wales)
Registered Office
48A BOOTHFIELDS
KNUTSFORD
CHESHIRE
WA16 8JU
ENGLAND
Tatton Perk Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
(4,770)
16,582
Cash at bank and in hand
39,600
17,559
Creditors: amounts falling due within one year
(65,842)
(76,506)
Net current assets/(liabilities)
4,156
(31,893)
Net liabilities
(614)
(15,311)
Called up share capital
5
5
Profit and loss account
(619)
(15,316)
Shareholders' funds
(614)
(15,311)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Mark Lee-Kilgariff
Director
Company Registration No. 13327536
Tatton Perk Ltd
Notes to the Accounts
for the year ended 30 April 2025
Tatton Perk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13327536. The registered office is 48A BOOTHFIELDS, KNUTSFORD, CHESHIRE, WA16 8JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
11,325
Tatton Perk Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
-
11,000
Other debtors
30,205
2,705
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,737
4,840
Trade creditors
7,420
5,715
Amounts owed to group undertakings and other participating interests
6,379
6,379
Taxes and social security
9,720
(667)
Loans from directors
30,163
52,531
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).