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Company Registration No. 14404540 (England and Wales)
Panattoni Park Aylesford Management Company Limited Unaudited accounts for the year ended 31 December 2025
Panattoni Park Aylesford Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Panattoni Park Aylesford Management Company Limited Company Information for the year ended 31 December 2025
Directors
O Choppin R Maher J Skelton
Company Number
14404540 (England and Wales)
Registered Office
The Old Post Office, Station Road Congresbury Bristol BS49 5DY
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Panattoni Park Aylesford Management Company Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
12,872 
4,417 
Cash at bank and in hand
89,781 
380,405 
102,653 
384,822 
Creditors: amounts falling due within one year
5
(102,653)
(384,822)
Net current assets
- 
- 
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 31 December 2025 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 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 7 May 2026 and were signed on its behalf by
O Choppin Director Company Registration No. 14404540
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Panattoni Park Aylesford Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Panattoni Park Aylesford Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14404540. The registered office is The Old Post Office, Station Road, Congresbury, Bristol, BS49 5DY.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,872 
2,677 
Other debtors
- 
1,740 
12,872 
4,417 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,705 
8,597 
Trade creditors
2,046 
- 
Other creditors
46,984 
77,650 
Accruals
41,918 
298,575 
102,653 
384,822 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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