Silverfin false false 31/03/2026 01/04/2025 31/03/2026 C J M Parker N C W Ridley 16/05/2025 18/02/2002 L D Seitler 04/09/2025 W J Westall 04/09/2025 19 August 2026 The principal activity of the company in the year under review was that of the management of the common areas and facilities known as Houston Park. 01935578 2026-03-31 01935578 bus:Director2 2026-03-31 01935578 bus:Director3 2026-03-31 01935578 bus:Director4 2026-03-31 01935578 core:CurrentFinancialInstruments 2026-03-31 01935578 core:CurrentFinancialInstruments 2025-03-31 01935578 2025-03-31 01935578 core:ShareCapital 2026-03-31 01935578 core:ShareCapital 2025-03-31 01935578 bus:OrdinaryShareClass1 2026-03-31 01935578 2025-04-01 2026-03-31 01935578 bus:FilletedAccounts 2025-04-01 2026-03-31 01935578 bus:SmallEntities 2025-04-01 2026-03-31 01935578 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01935578 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01935578 bus:Director1 2025-04-01 2026-03-31 01935578 bus:Director2 2025-04-01 2026-03-31 01935578 bus:Director3 2025-04-01 2026-03-31 01935578 bus:Director4 2025-04-01 2026-03-31 01935578 2024-04-01 2025-03-31 01935578 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 01935578 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01935578 (England and Wales)

# HOUSTON PARK MANAGEMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

HOUSTON PARK MANAGEMENT COMPANY LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

HOUSTON PARK MANAGEMENT COMPANY LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2026
HOUSTON PARK MANAGEMENT COMPANY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

DIRECTORS | C J M Parker
| N C W Ridley (Resigned 16 May 2025)
| L D Seitler (Appointed 04 September 2025)
| W J Westall (Appointed 04 September 2025)

REGISTERED OFFICE | C/O S&W Partners (Manchester) Limited
| Pall Mall
| 1 Pollen Square
| 59 King Street
| Manchester
| M2 4PD
| United Kingdom

COMPANY NUMBER | 01935578 (England and Wales)

ACCOUNTANT | S&W Partners (Manchester) Limited
| Pall Mall
| 1 Pollen Square
| 59 King Street
| Manchester
| M2 4PD

HOUSTON PARK MANAGEMENT COMPANY LIMITED

## BALANCE SHEET

As at 31 March 2026
HOUSTON PARK MANAGEMENT COMPANY LIMITED

## BALANCE SHEET (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 4,575 |  | 3,571
|  | 4,575 |  | 3,571
Creditors: amounts falling due within one year | 4 | ( 4,555) |  | ( 3,551)
Net current assets |  | 20 |  | 20
Total assets less current liabilities |  | 20 |  | 20
Net assets |  | 20 |  | 20
Capital and reserves |  |  |  |
Called-up share capital | 5 | 20 |  | 20
Total shareholders' funds |  | 20 |  | 20

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Houston Park Management Company Limited (registered number: 01935578) were approved and authorised for issue by the Board of Directors on 19 August 2026. They were signed on its behalf by:

C J M Parker Director |

HOUSTON PARK MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
HOUSTON PARK MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Houston Park Management Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O S&W Partners (Manchester) Limited, Pall Mall, 1 Pollen Square, 59 King Street, Manchester, M2 4PD, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The functional currency of Houston Park Management Company Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
These financial statements are separate financial statements.

##### Turnover

Turnover represents amounts receivable for service charges and ground rents.

##### Taxation

No liability to UK corporation tax arose for the year ended 31 March 2026 nor for the year ended 31 March 2025.

##### Debtors receivable and creditors payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Profit and Loss Account in administrative expenses.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
The average number of employees during the year was | 0 |  | 0

#### 3. Debtors

| 2026 |  | 2025
| £ |  | £
Trade debtors | 4,485 |  | 3,483
Other debtors | 90 |  | 88
| 4,575 |  | 3,571

#### 4. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Other creditors | 4,555 |  | 3,551

#### 5. Called-up share capital

| 2026 |  | 2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
20 Ordinary shares of £ 1.00 each | 20 |  | 20