Social Housing Newbury Park Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13788863

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	96,008		96,008
Cash at bank and in hand		2,150		2,150

		98,158		98,158
Creditors: Amounts Falling Due Within One Year	5	(900 )		(900 )

NET CURRENT ASSETS (LIABILITIES)			97,258		97,258

TOTAL ASSETS LESS CURRENT LIABILITIES			97,258		97,258

Creditors: Amounts Falling Due After More Than One Year	6		(225,312 )		(225,312 )

NET LIABILITIES			(128,054 )		(128,054 )

CAPITAL AND RESERVES
Called up share capital	7		8		8
Profit and Loss Account			(128,062 )		(128,062 )

SHAREHOLDERS' FUNDS			(128,054)		(128,054)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Essien

Director

30/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Social Housing Newbury Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13788863 . The registered office is Our Space, 33 Cavendish Square, Cavendish Square, London, W1G 0PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	96,008	96,008

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	900	900

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to group undertakings	10,312	10,312
Other creditors	215,000	215,000

	225,312	225,312

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	8	8

Amount of Allotted, Called Up Share Capital	8	8