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Registration number: 02111479

46 Ferme Park Road Management Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 March 2026

46 Ferme Park Road Management Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

46 Ferme Park Road Management Limited

Company Information

Directors | Jeremy Elwes Cunnington Toby Edward Baker Giulia Paci Kenneth Wingate Richard Clarke Federico Nanni

Company secretary | R P Property Management Limited

Registered office | 27 Market Place Hatfield AL10 0LJ

46 Ferme Park Road Management Limited

(Registration number: 02111479)
Abridged Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 3 | 2,400 | 2,400
Current assets |  |  |
Debtors |  | - | 4,759
Cash at bank and in hand |  | 8,125 | 2,131
|  | 8,125 | 6,890
Creditors: Amounts falling due within one year |  | (8,120) | (6,885)
Net current assets |  | 5 | 5
Total assets less current liabilities |  | 2,405 | 2,405
Creditors: Amounts falling due after more than one year |  | (2,400) | (2,400)
Net assets |  | 5 | 5
Capital and reserves |  |  |
Called up share capital |  | 5 | 5
Shareholders' funds |  | 5 | 5

For the financial year ending 31 March 2026 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

......................................... Jeremy Elwes Cunnington Director

46 Ferme Park Road Management Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

46 Ferme Park Road Management Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

3 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 April 2025 | 2,400 | 2,400
At 31 March 2026 | 2,400 | 2,400
Depreciation
Carrying amount
At 31 March 2026 | 2,400 | 2,400
At 31 March 2025 | 2,400 | 2,400

Included within the net book value of land and buildings above is £2,400 (2025 - £2,400) in respect of freehold land and buildings.

4 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 5 | 5 | 5 | 5