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Company Registration No. 03096493 (England and Wales)
YONGE PARK MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 1 April 2026
YONGE PARK MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 1 April 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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YONGE PARK MANAGEMENT COMPANY LIMITED Company Information for the year ended 1 April 2026
Directors
Donato Larotanda Patrick Gee Filip Visnjic Sandria Ann Wheeler Katarina Djenadic Ayse Begum Yetis
Secretary
Donato Larotanda
Company Number
03096493 (England and Wales)
Registered Office
4 YONGE PARK LONDON N4 3NT
Accountants
Vicente Kewley Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of YONGE PARK MANAGEMENT COMPANY LIMITED for the year ended 1 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YONGE PARK MANAGEMENT COMPANY LIMITED for the year ended 1 April 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of YONGE PARK MANAGEMENT COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of YONGE PARK MANAGEMENT COMPANY LIMITED and state those matters that we have agreed to state to the Board of Directors of YONGE PARK MANAGEMENT COMPANY LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YONGE PARK MANAGEMENT COMPANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YONGE PARK MANAGEMENT COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YONGE PARK MANAGEMENT COMPANY LIMITED. You consider that YONGE PARK MANAGEMENT COMPANY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YONGE PARK MANAGEMENT COMPANY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vicente Kewley Accountancy Limited Chartered Accountants 71-75 Shelton Street London WC2H 9JQ 12 May 2026
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YONGE PARK MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 1 April 2026
2026
2025
£
£
Current assets
7,119
4,583
Net current assets
7,119
4,583
Total assets less current liabilities
7,119
4,583
Accruals and deferred income
(228)
(228)
Net assets
6,891
4,355
Capital and reserves
6,891
4,355
NOTES TO THE ACCOUNTS
1 Statutory information
YONGE PARK MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03096493. The registered office is 4 YONGE PARK, LONDON, N4 3NT.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 1 April 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2026
Donato Larotanda Director Company Registration No. 03096493
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