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Registration number: 04428758

Clarence Park Mansions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Clarence Park Mansions Ltd

Contents

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

Clarence Park Mansions Ltd

Company Information

Directors | S Davis M M Maher-Diffenthal E Becerra H J F Penniall

Company secretary | A S Spichenko

Registered office | 118B Hatfield Road St Albans AL1 4HY

Clarence Park Mansions Ltd

(Registration number: 04428758)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,227 | -
Current assets | 7,439 | 6,190
Total assets less current liabilities | 11,666 | 6,190
Accruals and deferred income | (1,200) | (900)
| 10,466 | 5,290
Capital and reserves | 10,466 | 5,290

1 | General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Clarence Park Mansions Ltd

(Registration number: 04428758)
Balance Sheet as at 31 December 2025

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.

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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2026 and signed on its behalf by:

......................................... S Davis Director
......................................... M M Maher-Diffenthal Director