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Registered Number: 16611683
England and Wales

 

 

 

A1 MAJESTIC PARK HOMES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 29 July 2025

End date: 31 July 2026
Director Martin CASH
Registered Number 16611683
Registered Office 64 ALMA STREET
LUTON ENGLAND
LU1 2PL
Accountants K B M UK LIMITED
64 Alma Street
Luton
LU1 2PL
1
  2026
    £ £
Current assets 7,381   
Creditors: amount falling due within one year (2,627)  
Net current assets   4,754 
Total assets less current liabilities   4,754 
Accruals and deferred income   (720)
Net assets   4,034 
 

     
Capital and reserves   4,034 
 
NOTES TO THE ACCOUNTS

General Information
A1 MAJESTIC PARK HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 16611683, registration address 64 ALMA STREET, LUTON ENGLAND, LU1 2PL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2026 and were signed by:


--------------------------------
Martin CASH
Director
2