Registration number: 05390513

The Cedar Park (Leek) Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Cedar Park (Leek) Management Company Limited

Company Information

Directors

A Baldwin S Carr R J Allen V Jackson P R Steel

Registered office

23 Ashenhurst Way Leek Staffordshire England ST13 5SB

The Cedar Park (Leek) Management Company Limited

(Registration number: 05390513)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1	1
Current assets	1,824	3,213
Prepayments and accrued income	687	687
Net current assets	2,511	3,900
Total assets less current liabilities	2,512	3,901
Accruals and deferred income	(432)	(432)
	2,080	3,469
Reserves	2,080	3,469

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
23 Ashenhurst Way
Leek
Staffordshire
ST13 5SB
England

These financial statements were authorised for issue by the Board on 3 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

The Cedar Park (Leek) Management Company Limited

(Registration number: 05390513)
Balance Sheet as at 31 December 2025

......................................... S Carr Director