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Registered number: 03328119
DUFFIELD PARK MANAGEMENT COMPANY (1997) LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DUFFIELD PARK MANAGEMENT COMPANY (1997) LIMITED

BALANCE SHEET
AS AT 31 MARCH 2026
2026 2025
£ £
Fixed assets 250 250
Current assets 14,310 15,277
Prepayments and accrued income 910 920
Creditors: amounts falling due within one year (1,652) (1,335)
Net current assets / (liabilities) 13,568 14,862
Total assets less current liabilities 13,818 15,112
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) 13,818 15,112
Reserves 13,818 15,112

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2025: 0).

DUFFIELD PARK MANAGEMENT COMPANY (1997) LIMITED (03328119) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 9 The Park, Tamworth Street, Duffield, Belper, DE56 4ER, England.

For the year ending 31 March 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 of its financial statements for the year ended 31 March 2026 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.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 8 June 2026  and are signed on its behalf by:

Elsebeth Spangenberg HANSEN
Director
Carol Anne SAGE
Director
Company registration number: 03328119