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# KNOWLE PARK (MAYFIELD) LIMITED

## Company limited by guarantee

## Company Registration Number:
04859875 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# KNOWLE PARK (MAYFIELD) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KNOWLE PARK (MAYFIELD) LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company manages the maintenance of, and carries out relating activities regarding, the private road known as Knowle Park in Mayfield, East Sussex

Political and charitable donations

The company did not make charitable contributions in the period

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Murray Legg
Richard Penticost
Nick McKeogh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 January 2026

And signed on behalf of the board by:
Name: Richard Penticost
Status: Director

# KNOWLE PARK (MAYFIELD) LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,400 | 2,400
Gross profit(or loss): | 2,400 | 2,400
Administrative expenses: | ( 2,436 ) | ( 2,419 )
Operating profit(or loss): | (36) | (19)
Interest receivable and similar income: | 36 | 19
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# KNOWLE PARK (MAYFIELD) LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,471 | 2,471
Total fixed assets: |  | 2,471 | 2,471
Current assets
Cash at bank and in hand: |  | 3,568 | 2,596
Total current assets: |  | 3,568 | 2,596
Creditors: amounts falling due within one year: | 4 | ( 3,568 ) | ( 2,596 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2,471 | 2,471
Total net assets (liabilities): |  | 2,471 | 2,471
Members' funds
Profit and loss account: |  | 2,471 | 2,471
Total members' funds: |  | 2,471 | 2,471

The notes form part of these financial statements

# KNOWLE PARK (MAYFIELD) LIMITED

## Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2026
and signed on behalf of the board by:

Name: Richard Penticost
Status: Director

The notes form part of these financial statements

# KNOWLE PARK (MAYFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents maintenance contributions from members

  Tangible fixed assets depreciation policy

  Depreciation is provided to write off the cost, less estimated residual values , of all fixed assets except freehold land , evenly over their expected useful lives

# KNOWLE PARK (MAYFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KNOWLE PARK (MAYFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 2,471 |  |  |  |  | 2,471
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 | 2,471 |  |  |  |  | 2,471
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 |  |  |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 2,471 |  |  |  |  | 2,471
At 31 August 2024 | 2,471 |  |  |  |  | 2,471

# KNOWLE PARK (MAYFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,568 | 2,596
Total | 3,568 | 2,596