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Company Registration No. 15464258 (England and Wales)
Eastpark Trading Estate Management Company Limited Unaudited accounts for the year ended 28 February 2026
Eastpark Trading Estate Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eastpark Trading Estate Management Company Limited Company Information for the year ended 28 February 2026
Directors
Neil Lyddel Thomas Rebecca Jane Lord
Company Number
15464258 (England and Wales)
Registered Office
165 Stoke Lane Westbury-on-Trym Bristol Avon BS9 3RR England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Eastpark Trading Estate Management Company Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,518 
- 
Current assets
Debtors
5
17 
4,580 
Cash at bank and in hand
11,512 
1,979 
11,529 
6,559 
Creditors: amounts falling due within one year
6
(8,495)
(2,222)
Net current assets
3,034 
4,337 
Net assets
16,552 
4,337 
Capital and reserves
Called up share capital
17 
17 
Profit and loss account
16,535 
4,320 
Shareholders' funds
16,552 
4,337 
For the year ending 28 February 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Neil Lyddel Thomas Director Company Registration No. 15464258
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Eastpark Trading Estate Management Company Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Eastpark Trading Estate Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 15464258. The registered office is 165 Stoke Lane, Westbury-on-Trym, Bristol, Avon, BS9 3RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
13,518 
At 28 February 2026
13,518 
Depreciation
At 28 February 2026
- 
Net book value
At 28 February 2026
13,518 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
4,563 
Other debtors
17 
17 
17 
4,580 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,911 
569 
Taxes and social security
4,229 
1,363 
Accruals
1,355 
290 
8,495 
2,222 
- 5 -
Eastpark Trading Estate Management Company Limited Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -