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REGISTERED NUMBER: 14813251 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 APRIL 2023 TO 30 APRIL 2024

FOR

PARK PROPERTY RESIDENTIAL INVESTMENTS
LTD

PARK PROPERTY RESIDENTIAL INVESTMENTS
LTD (REGISTERED NUMBER: 14813251)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 APRIL 2023 TO 30 APRIL 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 2


PARK PROPERTY RESIDENTIAL INVESTMENTS
LTD (REGISTERED NUMBER: 14813251)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

Notes £    £   
FIXED ASSETS
Investment property 4 199,079

CURRENT ASSETS
Debtors 5 144
Cash at bank and in hand 82,248
82,392
CREDITORS
Amounts falling due within one year 6 284,144
NET CURRENT LIABILITIES (201,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,673

)

CAPITAL AND RESERVES
Called up share capital 8 200
Retained earnings (2,873 )
SHAREHOLDERS' FUNDS (2,673 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 6 January 2025 and were signed by:





M A Courtney - Director


PARK PROPERTY RESIDENTIAL INVESTMENTS
LTD (REGISTERED NUMBER: 14813251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 APRIL 2023 TO 30 APRIL 2024


1. STATUTORY INFORMATION

Park Property Residential Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14813251

Registered office: 368 Forest Road
London
E17 5JF

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

PARK PROPERTY RESIDENTIAL INVESTMENTS
LTD (REGISTERED NUMBER: 14813251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 APRIL 2023 TO 30 APRIL 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 199,079
At 30 April 2024 199,079
NET BOOK VALUE
At 30 April 2024 199,079

The director is of the opinion that the fair value of the property is not different to the acquisition costs as at 30 April 2024.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 284,144

7. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Other loans 88,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100
50 Ordinary A £1 50
50 Ordinary B £1 50
200

The following shares were issued during the period for cash at par :

100 Ordinary shares of £1
50 Ordinary A shares of £1
50 Ordinary B shares of £1

PARK PROPERTY RESIDENTIAL INVESTMENTS
LTD (REGISTERED NUMBER: 14813251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 APRIL 2023 TO 30 APRIL 2024


9. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:

2024
£   
Amounts owed by/(to) M A Courtney (Director)(193,244)

Included in other creditors falling due within one year is an amount owed to the shareholder. The balance owed as at 2024 relates to interest free loans repayable on demand with no fixed repayment terms.

The controlling party is M A Courtney.