1 April 2025 false No description of principal activity Taxfiler 2024.6 11243719 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11243719 2025-03-31 11243719 2025-04-01 2026-03-31 11243719 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11243719 business:FilletedAccounts 2025-04-01 2026-03-31 11243719 2026-03-31 11243719 business:Director1 2025-04-01 2026-03-31 11243719 business:Director2 2025-04-01 2026-03-31 11243719 business:Director3 2025-04-01 2026-03-31 11243719 business:RegisteredOffice 2025-04-01 2026-03-31 11243719 2025-03-31 11243719 core:WithinOneYear 2026-03-31 11243719 core:WithinOneYear 2025-03-31 11243719 core:PreviouslyStatedAmount 2026-03-31 11243719 core:PreviouslyStatedAmount 2025-03-31 11243719 business:SmallEntities 2025-04-01 2026-03-31 11243719 countries:EnglandWales 2025-04-01 2026-03-31 11243719 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11243719 (England and Wales)
M2M Park Management Company Limited Unaudited accounts for the year ended 31 March 2026
M2M Park Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M2M Park Management Company Limited Company Information for the year ended 31 March 2026
Directors
Jodie Margaret Parkhouse Mark Parkhouse Matt Barber
Company Number
11243719 (England and Wales)
Registered Office
Beachcroft 77 Wickham Road Croydon CR0 8TB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
M2M Park Management Company Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,567
9,659
Cash at bank and in hand
39,112
17,046
41,679
26,705
Creditors: amounts falling due within one year
5
(41,679)
(26,705)
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the year ending 31 March 2026 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 24 July 2026 and were signed on its behalf by
Mark Parkhouse Director Company Registration No. 11243719
- 4 -
M2M Park Management Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M2M Park Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11243719. The registered office is Beachcroft, 77 Wickham Road, Croydon, CR0 8TB, England.
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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,567
9,659
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
47
172
Taxes and social security
1,542
1,136
Deferred income
40,090
25,397
41,679
26,705
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -