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REGISTERED NUMBER: 03061689 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

STUKELEY PARK (MANAGEMENT) LIMITED

STUKELEY PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03061689)

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Abridged Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

STUKELEY PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03061689)

Abridged Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 70 |  | 71 |  |

CURRENT ASSETS

Debtors | 1,296 |  | 64 |  |

Cash at bank | 303 |  | 873 |  |

1,599 |  | 937 |  |

CREDITORS

Amounts falling due within one year | 1,695 |  | 1,033 |  |

NET CURRENT LIABILITIES | (96 | ) | (96 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (26 | ) | (25 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 4 |  | 4 |  |

Retained earnings | (30 | ) | (29 | ) |

SHAREHOLDERS' FUNDS | (26 | ) | (25 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by:

D J Myers - Director

STUKELEY PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03061689)

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Stukeley Park (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 03061689

| Registered office: | Coastwise House

| 17 Liverpool Road

| Worthing

| West Sussex

| BN11 1SU

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises the collections from tenants towards maintenance and overhead costs.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property : 1% straight line basis

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 100 |  |

| DEPRECIATION

| At 1 June 2024 | 29 |  |

| Charge for year | 1 |  |

| At 31 May 2025 | 30 |  |

| NET BOOK VALUE

| At 31 May 2025 | 70 |  |

| At 31 May 2024 | 71 |  |

STUKELEY PARK (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03061689)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.5.25 |  | 31.5.24

| value: | £ | £ |

| 4 | Ordinary | £1 | 4 |  | 4 |  |