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REGISTERED NUMBER: 11693103 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Rg Park Homes And Leisure Limited

Rg Park Homes And Leisure Limited (Registered number: 11693103)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Rg Park Homes And Leisure Limited (Registered number: 11693103)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 64,322 110,000

CURRENT ASSETS 283,066 418,044

CREDITORS
Amounts falling due within one year (186,331 ) (515,261 )
NET CURRENT ASSETS/(LIABILITIES) 96,735 (97,217 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,057

12,783

CAPITAL AND RESERVES 161,057 12,783

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rg Park Homes And Leisure Limited 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: 11693103

Registered office: Beggars Road
Bamfurlong Lane
Staverton
Gloucester
Gloucestershire
GL51 6SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Rg Park Homes And Leisure Limited (Registered number: 11693103)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:




Mr J J Gorman - Director



Mr G Richards - Director