Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-312026-05-15false2024-08-012falseT2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01277853 2024-08-01 2025-07-31 01277853 2023-08-01 2024-07-31 01277853 2025-07-31 01277853 2024-07-31 01277853 c:Director2 2024-08-01 2025-07-31 01277853 d:CurrentFinancialInstruments 2025-07-31 01277853 d:CurrentFinancialInstruments 2024-07-31 01277853 c:Micro-entities 2024-08-01 2025-07-31 01277853 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01277853 c:FullAccounts 2024-08-01 2025-07-31 01277853 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01277853 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Registered number: 01277853












SECOND CHILTERN PARK (MANAGEMENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025


 
SECOND CHILTERN PARK (MANAGEMENT) LIMITED
REGISTERED NUMBER: 01277853

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
6,320
6,320

Current assets
2,047
1,627

Creditors: amounts falling due within one year
(6,512)
(6,506)

NET CURRENT LIABILITIES
 
 
(4,465)
 
 
(4,879)

TOTAL ASSETS LESS CURRENT LIABILITIES
1,855
1,441


NET ASSETS
1,855
1,441



CAPITAL AND RESERVES
1,855
1,441


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S M Rose
Director

Date: 15 May 2026

The notes on page 2 form part of these financial statements.
 
Page 1

 
SECOND CHILTERN PARK (MANAGEMENT) LIMITED
REGISTERED NUMBER: 01277853
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025



1.


GENERAL INFORMATION

Second Chiltern Park (Management) Limited, (01277853), is a private limited company limited by shares, incorporated in England and Wales, with its registered office at 1 Station Road, Harpenden, Hertfordshire, AL5 4SA.


2.


EMPLOYEES

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
2
2

 
Page 2