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Company Registration No. 13920912 (England and Wales)
Allmanor Park Residential Limited Unaudited accounts for the year ended 30 June 2025
Allmanor Park Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Allmanor Park Residential Limited Company Information for the year ended 30 June 2025
Director
Jonathan H Ward
Company Number
13920912 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Qaff Consultants Ltd 130 The Drive Ilford Essex IG1 3JG
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Allmanor Park Residential Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,659
28,104
Investment property
5
1,850,395
1,850,395
1,872,054
1,878,499
Current assets
Debtors
6
2,805
341,751
Cash at bank and in hand
17,175
29,614
19,980
371,365
Creditors: amounts falling due within one year
7
(632,401)
(848,427)
Net current liabilities
(612,421)
(477,062)
Total assets less current liabilities
1,259,633
1,401,437
Creditors: amounts falling due after more than one year
8
(1,295,152)
(1,402,625)
Net liabilities
(35,519)
(1,188)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(35,619)
(1,288)
Shareholders' funds
(35,519)
(1,188)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Jonathan H Ward Director Company Registration No. 13920912
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Allmanor Park Residential Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Allmanor Park Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13920912. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
37,472
3,078
40,550
Additions
-
4,382
4,382
At 30 June 2025
37,472
7,460
44,932
Depreciation
At 1 July 2024
9,368
3,078
12,446
Charge for the year
9,368
1,459
10,827
At 30 June 2025
18,736
4,537
23,273
Net book value
At 30 June 2025
18,736
2,923
21,659
At 30 June 2024
28,104
-
28,104
5
Investment property
2025
£
Fair value at 1 July 2024
1,850,395
At 30 June 2025
1,850,395
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Allmanor Park Residential Limited Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
341,751
Amounts falling due after more than one year
Other debtors
2,705
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
548,905
725,458
Loans from directors
78,096
119,369
Accruals
5,400
3,600
632,401
848,427
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,295,152
1,295,152
Other creditors
-
107,473
1,295,152
1,402,625
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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