Cross Park Management Company Limited 04281098 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 04281098 2025-01-01 2025-12-31 04281098 2025-12-31 04281098 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04281098 bus:Micro-entities 2025-01-01 2025-12-31 04281098 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04281098 bus:FilletedAccounts 2025-01-01 2025-12-31 04281098 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04281098 bus:RegisteredOffice 2025-01-01 2025-12-31 04281098 bus:Director1 2025-01-01 2025-12-31 04281098 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04281098 countries:UnitedKingdom 2025-01-01 2025-12-31 04281098 2024-01-01 2024-12-31 04281098 2024-12-31 04281098 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04281098

Cross Park Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Cross Park Management Company Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Cross Park Management Company Limited

(Registration number: 04281098)
Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 921 | 126
Creditors: Amounts falling due within one year | (271) | 74
Total assets less current liabilities | 650 | 200
Accruals and deferred income | (650) | (200)
| - | -
Reserves | - | -

1 | General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is Management of real estate on a fee or contract basis.

Cross Park Management Company Limited

(Registration number: 04281098)
Statement of Financial Position as at 31 December 2025 (continued)

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

Andrew Marshall Director