Registered number
01739602
Manor Park Management Company (Preston) Limited
Accounts
30 September 2025

Manor Park Management Company (Preston) Limited
Registered number: | 01739602
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 11,067 |  |  | 11,067
Current assets
Cash at bank and in hand |  |  | 53,269 |  |  | 54,128
Creditors: amounts falling due within one year | 4 |  | (53,232) |  |  | (54,091)
Net current assets |  |  |  | 37 |  |  | 37
Net assets |  |  |  | 11,104 |  |  | 11,104
Capital and reserves
Called up share capital | 5 |  |  | 37 |  |  | 37
Profit and loss account |  |  |  | 11,067 |  |  | 11,067
Shareholder's funds |  |  |  | 11,104 |  |  | 11,104
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Riggall
Director
Approved by the board on 15 June 2026

Manor Park Management Company (Preston) Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
| Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
| The Service charges collected and relevant costs relating to the service charges are no longer included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
| Taxation
| No liability to Corporation tax arose in the period ending 30th September 2025 nor in the year ending 30th September 2024
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 October 2024 | 11,067
| At 30 September 2025 | 11,067
| Depreciation
| At 30 September 2025 | -
| Net book value
| At 30 September 2025 | 11,067
| At 30 September 2024 | 11,067
| Included in Land and buildings is the freehold land which is not depreciated
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 53,232 |  | 54,091
5 | Other information
| Manor Park Management Company (Preston) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 29 St Annes Road West
| Lytham St Annes
| Lancs
| FY8 1SB

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