1 Park Road Ipswich Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06758337

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	350		-
Cash at bank and in hand		5,554		1,869

		5,904		1,869
Creditors: Amounts Falling Due Within One Year	5	(365 )		(365 )

NET CURRENT ASSETS (LIABILITIES)			5,539		1,504

TOTAL ASSETS LESS CURRENT LIABILITIES			5,539		1,504

NET ASSETS			5,539		1,504

CAPITAL AND RESERVES
Called up share capital	6		5		5
Profit and Loss Account			5,534		1,499

SHAREHOLDERS' FUNDS			5,539		1,504

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1 Park Road Ipswich Management Company Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

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 Roy Finch

Director

3 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

1 Park Road Ipswich Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06758337 . The registered office is 1 Park Road, Ipswich, Suffolk, IP1 3SS.

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.

2.2. Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	350	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals & deferred income	365	365

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5

7. Related Party Transactions

The company is a management company and each owner of the properties at 1 Park Road is both a director and shareholder. The income of the company is represented by service charges contributed by each owner. The income is used in defraying total expenditure on the properties and amounted to £7,800 (2024: £7,500).

Included in trade debtors is £350 (2024: £Nil) compromising service charge income owed to the company.

Included in accruals & deferred income is £125 (2024: £125) compromising service charge income received in advance.

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