Central Park (Bristol) Management Company Limited
Unaudited Financial Statements
For the year ended 31 December 2025
Pages for Filing with Registrar
Company Registration No. 07877052 (England and Wales)
Central Park (Bristol) Management Company Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Central Park (Bristol) Management Company Limited
Balance Sheet
As at 31 December 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
25,060
14,031
Cash at bank and in hand
72,764
99,467
97,824
113,498
Creditors: amounts falling due within one year
4
(97,534)
(113,208)
Net current assets
290
290
Capital and reserves
-
-
Called up share capital
5
290
290

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the 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 July 2026 and are signed on its behalf by:
J Medina
Director
Company Registration No. 07877052
Central Park (Bristol) Management Company Limited
Notes to the Financial Statements
For the year ended 31 December 2025
Page 2
1
Accounting policies
Company information

Central Park (Bristol) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 110 Wigmore Street, London, United Kingdom, W1U 3RW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

Revenue from contracts for the provision of services is recognised by reference to the stage of completion.

1.3
Cash at bank and in hand

Cash and cash equivalents include s cash in hand.

1.4
Financial instruments

The company's financial instruments are all classified as basic under FRS102 and no items are measured at fair value.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was nil (2024: nil).

3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
25,060
14,031
Central Park (Bristol) Management Company Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2025
Page 3
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
2,763
-
0
Other creditors
7,104
11,694
Accruals and deferred income
87,667
101,514
97,534
113,208
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A share of £1 each
1
1
1
1
Ordinary B shares of £1 each
289
289
289
289
290
290
290
290

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