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Company Registration No. 07835277 (England and Wales)
Cedars Park Property Management Ltd Unaudited accounts for the year ended 31 December 2025
Cedars Park Property Management Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Cedars Park Property Management Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
846
1,146
Cash at bank and in hand
3,022
536
3,868
1,682
Creditors: amounts falling due within one year
6
(2,792)
(3,123)
Net current assets/(liabilities)
1,076
(1,441)
Net assets/(liabilities)
1,076
(1,441)
Capital and reserves
Called up share capital
7
90
90
Profit and loss account
986
(1,531)
Shareholders' funds
1,076
(1,441)
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 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 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
Kevin Barnes Director Company Registration No. 07835277
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Cedars Park Property Management Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cedars Park Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07835277. The registered office is NM Business Suites, Abacus House Station Yard, Needham Market, Suffolk, IP6 8AS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Cedars Park Property Management Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,075
At 31 December 2025
1,075
Depreciation
At 1 January 2025
1,075
At 31 December 2025
1,075
Net book value
At 31 December 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
846
1,146
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,009
2,330
Other creditors
380
390
Loans from directors
403
403
2,792
3,123
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90
90
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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