| Southpark Manchester Limited |
| Registered Number:13626573 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Southpark Manchester Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Southpark Manchester Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
713,460
713,460
2
713,460
713,460
| Trade and other receivables |
21,526
27,428
3
7,112
| Cash and cash equivalents |
2,982
30,410
28,638
| Trade and other payables: amounts falling due within one year |
(26,037)
(18,534)
4
2,601
11,876
Net current assets
| Total assets less current liabilities |
725,336
716,061
| Trade and other payables: amounts falling due after more than |
| one year |
(700,000)
(700,000)
5
25,336
Net assets
16,061
100
100
25,236
15,961
25,336
16,061
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr John M Sibley Director |
| These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Southpark Manchester Limited
Notes to the Financial Statements
Statutory Information
| Southpark Manchester Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13626573. |
Montgomery House
Demesne House
Manchester
M16 8PH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
| 2. Property, plant and equipment |
713,460
713,460
713,460
713,460
| 3. Trade and other receivables |
2024
2025
12,386
9,385
15,042
12,141
21,526
27,428
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
2,176
3,759
16,358
22,278
18,534
26,037
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For the year ended 31 March 2025
Southpark Manchester Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
700,000
700,000
The debenture is secured by a fixed and floating charge over all of the assets of the company.
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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