Central Park Associates Limited

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

Registered number: 07882167

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		5,108		11,831

		5,108		11,831
Creditors: Amounts Falling Due Within One Year	4	(497 )		(184 )

NET CURRENT ASSETS (LIABILITIES)			4,611		11,647

TOTAL ASSETS LESS CURRENT LIABILITIES			4,611		11,647

NET ASSETS			4,611		11,647

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			4,601		11,637

SHAREHOLDERS' FUNDS			4,611		11,647

Page 1

Page 2

Central Park Associates Limited

Balance Sheet (continued)

As At 31 December 2025

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.

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 Lee Rickard

Director

8th September 2026

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

1. General Information

Central Park Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07882167 . The registered office is The Stables Moneys Farm, Bottle Lane, Mattingley, Hampshire, RG27 8LJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Accruals and deferred income	120	120
Directors' loan accounts	376	64

	497	184

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10