Great Park Properties Limited 02327051 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 02327051 2024-04-01 2025-03-31 02327051 2025-03-31 02327051 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02327051 bus:Micro-entities 2024-04-01 2025-03-31 02327051 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02327051 bus:FilletedAccounts 2024-04-01 2025-03-31 02327051 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02327051 bus:RegisteredOffice 2024-04-01 2025-03-31 02327051 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 02327051 bus:Director2 2024-04-01 2025-03-31 02327051 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02327051 countries:England 2024-04-01 2025-03-31 02327051 2023-04-01 2024-03-31 02327051 2024-03-31 02327051 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02327051

Great Park Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Great Park Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Great Park Properties Limited

Company Information

Directors

Ms Karen Darville

Mr Peter Euan Darville

Company secretary

Ms Karen Darville

Registered office

Kardelton House
Vansittart Estate
Windsor
Berkshire
SL4 1SE

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

Great Park Properties Limited

(Registration number: 02327051)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,162,819

2,162,819

Current assets

169,016

104,522

Prepayments and accrued income

5,798

5,797

Creditors: Amounts falling due within one year

(86,856)

(73,727)

Net current assets

87,958

36,592

 

2,250,777

2,199,411

Capital and reserves

2,250,777

2,199,411

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kardelton House
Vansittart Estate
Windsor
Berkshire
SL4 1SE
England

These financial statements were authorised for issue by the Board on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

 

Great Park Properties Limited

(Registration number: 02327051)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Ms Karen Darville
Company secretary and director