REGISTERED NUMBER: 04001569 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

28 MANOR PARK MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss C M Cronin

Mr B Burgess

Miss H E Stirland

Ms E F Colaco

Ms E S Oddy

M Gasparrini

Miss B I Swain

SECRETARY:

M Gasparrini

REGISTERED OFFICE:

Flat 2

28 Manor Park

Lewisham

London

SE13 5RN

REGISTERED NUMBER:

04001569 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

CURRENT ASSETS

Cash at bank and in hand

443

4,286

CREDITORS

Amounts falling due within one year

4

504

1,739

NET CURRENT (LIABILITIES)/ASSETS

(61

)

2,547

TOTAL ASSETS LESS CURRENT LIABILITIES

(61

)

2,547

CAPITAL AND RESERVES

Called up share capital

5

6

6

Retained earnings

(67

)

2,541

SHAREHOLDERS' FUNDS

(61

)

2,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

Miss C M Cronin - Director

M Gasparrini - Director

1.	STATUTORY INFORMATION

28 Manor Park Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents monies due to be paid by leaseholders during the year for the upkeep of 28 Manor Park, excluding value added tax. The company is run on a not for profit basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

504

1,739

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

6

Ordinary

£1

6

6

6.	RELATED PARTY DISCLOSURES

During this period, expenses were paid on behalf of the company by Ms C Cronin, a director of the company, totalling £12090.45 in respect of accountancy fees, maintenance of the property and buildings insurance, and these expenses were fully reimbursed by the year end date.

During this period, expenses were paid on behalf of the company by Mr B Burgess, a director of the company, totalling £326.90 in respect of insurance and maintenance of the property, and these expenses were fully reimbursed by the year end date.

During this period, expenses were paid on behalf of the company by Mr R Simcock, a resident of 28 Manor Park, totalling £450 in respect of maintenance of the property, and these expenses were fully reimbursed by the year end date.

During this period, expenses were paid on behalf of the company by Miss H Tuffley, a director of 28 Manor Park, totalling £275.40 in respect of maintenance of the property, and these expenses were fully reimbursed by the year end date.

During this period, expenses were paid on behalf of the company by Mr M Gasparrini, a director of 28 Manor Park, totalling £500 in respect of maintenance of the property, and these expenses were fully reimbursed by the year end date.