YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Company Registration Number:
06824308 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: The Terrace House
Yester Park
Chislehurst
England
BR7 5DG
Company Registration Number: 06824308 (England and Wales)

YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 18,899 10,175
Cost of Materials ( 18,147 ) ( 9,428 )
Depreciation and Writeoffs ( 691 ) ( 790 )
Other charges ( 752 ) ( 747 )
Surplus or (Deficit) for Period ( 691 ) ( 790 )

YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 4,841 5,532
Current assets: 6,734 6,838
Creditors: amounts falling due within one year: ( 6,734 ) ( 6,838 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 4,841 5,532
Total net assets (liabilities): 4,841 5,532
Reserves: 4,841 5,532

YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: gareth alistair walters
Status: Director

The notes form part of these financial statements

YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

YESTER PARK MAINTENANCE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No