Companies House 2024-08-01 2025-07-31 false 06312228 2025-07-31 06312228 2024-08-01 2025-07-31 06312228 2023-08-01 2024-07-31 06312228 uk-bus:Director1 2024-08-01 2025-07-31 06312228 uk-bus:Director2 2024-08-01 2025-07-31 06312228 2024-08-01 2025-07-31 06312228 uk-bus:Micro-entities 2024-08-01 2025-07-31 06312228 uk-bus:FullAccounts 2024-08-01 2025-07-31 06312228 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06312228 2024-07-31 06312228 uk-core:WithinOneYear 2025-07-31 06312228 uk-core:WithinOneYear 2024-07-31 06312228 uk-core:AfterOneYear 2025-07-31 06312228 1 2024-08-01 2025-07-31 06312228 2 2024-08-01 2025-07-31 06312228 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 06312228

CLIVE PARK MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2025

## CLIVE PARK MANAGEMENT LIMITED Registered Number 06312228

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 500 | 500
Current Assets |  | 5,727 | 6,889
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 5,727 | 6,889
Total assets less current liabilities |  | 6,227 | 7,389
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 6,227 | 7,389
Reserves |  | 6,227 | 7,389

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2025

And signed on their behalf by:
Charles Michael Nicklas-Carter, Director
Richard Underwood, Director

## CLIVE PARK MANAGEMENT LIMITED Registered Number 06312228

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

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