1 November 2024 true No description of principal activity Taxfiler 2024.6 07399396 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07399396 2024-10-31 07399396 business:EntityHasNeverTraded 2024-11-01 2025-10-31 07399396 2024-11-01 2025-10-31 07399396 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07399396 business:FilletedAccounts 2024-11-01 2025-10-31 07399396 2025-10-31 07399396 business:Director1 2024-11-01 2025-10-31 07399396 business:Director2 2024-11-01 2025-10-31 07399396 business:Director3 2024-11-01 2025-10-31 07399396 business:Director4 2024-11-01 2025-10-31 07399396 business:RegisteredOffice 2024-11-01 2025-10-31 07399396 2024-10-31 07399396 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 07399396 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 07399396 core:PreviouslyStatedAmount 2025-10-31 07399396 core:PreviouslyStatedAmount 2024-10-31 07399396 business:SmallEntities 2024-11-01 2025-10-31 07399396 countries:EnglandWales 2024-11-01 2025-10-31 07399396 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07399396 (England and Wales)
Byron House (The Park) Management Limited Unaudited accounts for the year ended 31 October 2025
Byron House (The Park) Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Byron House (The Park) Management Limited Company Information for the year ended 31 October 2025
Directors
C Allick C A Johnson-King M B Karim Christopher Michael Kerr
Company Number
07399396 (England and Wales)
Registered Office
Savoy House Savoy Circus London W3 7DA United Kingdom
Accountants
Wem & Co Savoy House Savoy Circus London W3 7DA
- 3 -
Byron House (The Park) Management Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
4
Net current assets
4
4
Net assets
4
4
Capital and reserves
Called up share capital
4
4
Shareholders' funds
4
4
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Christopher Michael Kerr Director Company Registration No. 07399396
- 4 -
Byron House (The Park) Management Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Byron House (The Park) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07399396. The registered office is Savoy House, Savoy Circus, London, W3 7DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Transactions with related parties
The company exists for the benefit of the lessees for the time being of the flats known as Byron House The Park, Ealing, London, United Kingdom, W5 5NF.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -