2024-02-29 2025-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 13935460 bus:FullAccounts 2024-02-29 2025-02-28 13935460 bus:Micro-entities 2024-02-29 2025-02-28 13935460 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13935460 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13935460 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13935460 2024-02-29 2025-02-28 13935460 2025-02-28 13935460 bus:RegisteredOffice 2024-02-29 2025-02-28 13935460 core:WithinOneYear 2025-02-28 13935460 core:AfterOneYear 2025-02-28 13935460 2023-03-01 13935460 bus:Director1 2024-02-29 2025-02-28 13935460 bus:Director1 2025-02-28 13935460 bus:Director1 2023-03-01 2024-02-28 13935460 bus:CompanySecretary1 2024-02-29 2025-02-28 13935460 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 13935460 2023-03-01 2024-02-28 13935460 2024-02-28 13935460 core:WithinOneYear 2024-02-28 13935460 core:AfterOneYear 2024-02-28 13935460 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-28 13935460 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-02-29 2025-02-28 13935460 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-02-28 13935460 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-02-28 13935460 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13935460 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 13935460 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13935460 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 13935460 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 13935460 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13935460 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13935460 core:Non-currentFinancialInstruments 2025-02-28 13935460 core:Non-currentFinancialInstruments 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13935460
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2025

for

FRENCHPARK HOMES LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 315,775  315,775 
Current assets 4,144  1,901 
Creditors: amount falling due within one year (20,095) (13,581)
Net current assets/(liabilities) (15,951) (11,680)
Total assets less current liabilities 299,824  304,095 
Creditors: amount falling due after more than one year (312,692) (319,704)
Accrued liabilities (359)
Net assets/(liabilities) (12,868) (15,968)
 
Capital and reserves (12,868) (15,968)
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Thomas Joseph Boland
Director

Date approved: 24 March 2025
1
Statutory Information
FRENCHPARK HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13935460, registration address 65 Valnay Street Tooting, London, SW17 8PS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 29 February 2024   315,775    315,775 
Additions    
At 28 February 2025   315,775    315,775 
Depreciation
At 29 February 2024    
At 28 February 2025    
Net book values
Closing balance as at 28 February 2025   315,775    315,775 
Opening balance as at 29 February 2024   315,775    315,775 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2