10 Durdham Park Management Limited

(Registration number: 02350166)
Balance Sheet as at 31 March 2026

	2026  £	2025  £
CURRENT ASSETS	17,686	11,811
PREPAYMENTS AND ACCRUED INCOME	2,208	2,067
TOTAL ASSETS LESS CURRENT LIABILITIES	19,894	13,878
ACCRUALS AND DEFERRED INCOME	(396)	(372)
	19,498	13,506
CAPITAL AND RESERVES	19,498	13,506

For the financial year ending 31 March 2026 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.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... Mrs S E Johnston Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

10 Durdham Park Management Limited

Notes to the Unaudited Financial Statements
 

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hall Floor Flat
10 Durdham Park
BRISTOL
BS6 6XA

These financial statements were authorised for issue by the Board on 15 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).