Registration number: 04855694

Grosvenor Park (Leighton) Management Company Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Grosvenor Park (Leighton) Management Company Limited

(Registration number: 04855694)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	16	14
Creditors: Amounts falling due within one year	5	(16)	(14)
Net assets/(liabilities)		-	-
Reserves
Surplus/(deficit)		-	-

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.

Director's 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 director acknowledges her 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 special provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 May 2026
 

......................................... Ms D O'Brien Company secretary and director

Grosvenor Park (Leighton) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital.

The address of its registered office is:
2a Brymau Three Trading Estate
River Lane
Chester
Flintshire
CH4 8RQ

2	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

The financial statements have been prepared under the historical cost convention in accordance with 'The Financial Reporting Standard 102 Section 1A- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These 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.

The service charges are not reported here as they are dealt with separately by the sinking fund trust accounts, where the sinking fund collects the service charges from the trustees.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3	Staff numbers

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

Grosvenor Park (Leighton) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4

Debtors

Current	2025 £	2024 £
Other debtors	16	14
	16	14

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	16	14