Company registration number 07704174 (England and Wales)
5 NEVILL PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
5 NEVILL PARK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
5 NEVILL PARK LIMITED (REGISTERED NUMBER: 07704174)
BALANCE SHEET
AS AT
25 MARCH 2025
25 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
5
5
Net current assets
5
5
Capital and reserves
Called up share capital
5
5
Total equity
5
5

For the financial year ended 25 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
Mr D P Jennings
Director
5 NEVILL PARK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2025
- 2 -
1
Accounting policies
Company information

5 Nevill Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Birling Road, Tunbridge Wells, Kent, TN2 5LX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
5
5
2025-03-25 2024-03-26 false false true 08 December 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Ms J M Q Ballantyne Mr G J Hammond Mr A R Le Tissier Ms H Cowling Mr D P Jennings Mrs R M Morgan Burkinshaw Management Ltd 07704174 2024-03-26 2025-03-25 07704174 2025-03-25 07704174 2024-03-25 07704174 core:ShareCapital 2025-03-25 07704174 core:ShareCapital 2024-03-25 07704174 bus:Director5 2024-03-26 2025-03-25 07704174 2023-03-26 2024-03-25 07704174 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-25 07704174 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-25 07704174 bus:EntityHasNeverTraded 2024-03-26 2025-03-25 07704174 bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-25 07704174 bus:SmallCompaniesRegimeForAccounts 2024-03-26 2025-03-25 07704174 bus:FRS102 2024-03-26 2025-03-25 07704174 bus:AuditExemptWithAccountantsReport 2024-03-26 2025-03-25 07704174 bus:Director1 2024-03-26 2025-03-25 07704174 bus:Director2 2024-03-26 2025-03-25 07704174 bus:Director3 2024-03-26 2025-03-25 07704174 bus:Director4 2024-03-26 2025-03-25 07704174 bus:Director6 2024-03-26 2025-03-25 07704174 bus:CompanySecretary1 2024-03-26 2025-03-25 07704174 bus:FullAccounts 2024-03-26 2025-03-25 xbrli:pure xbrli:shares iso4217:GBP