08870396falseEstate Agency2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08870396

Sell My Park Home Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Sell My Park Home Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Justin Allitt
REGISTERED OFFICE
Forbes Watson
Green Street
Lytham
Lancashire
FY8 5LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08870396
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Sell My Park Home Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sell My Park Home Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,1187,545
Investment Assets316,00016,000
18,11823,545
CURRENT ASSETS
Debtors444,68341,456
Cash at bank and in hand32,80938,466
77,49279,922
CREDITORS: Amounts falling due within one year565,034101,574
NET CURRENT ASSETS / (LIABILITIES)12,458(21,652)
TOTAL ASSETS LESS CURRENT LIABILITIES30,5761,893
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account30,5751,892
SHAREHOLDERS' FUNDS30,5761,893
For the year ending 31/01/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/06/2024 and signed on their behalf by
.............................
Justin Allitt
Director

Sell My Park Home Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Sell My Park Home Limited

2. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/02/20239,5004,45813,958
Additions-1,0031,003
Disposals(9,500)-(9,500)
At 31/01/2024-5,4615,461
Depreciation
At 01/02/20233,4442,9696,413
Disposals(3,444)-(3,444)
For the year-374374
At 31/01/2024-3,3433,343
Net Book Amounts
At 31/01/2024-2,1182,118
At 31/01/20236,0561,4897,545
3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/02/202316,00016,000
At 31/01/202416,00016,000
Amortisation
Net Book Amounts
At 31/01/202416,00016,000
At 31/01/202316,00016,000
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors12,21611,102
Other debtors32,46730,354
44,68341,456

Sell My Park Home Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax14,118609
VAT10,8577,381
PAYE control1,2421,866
Directors current account489891
Bank Loan29,72533,900
Trade creditors9254,527
Pension schemes278-
Accruals7,40052,400
65,034101,574
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11