Company Registration No. 11813017 (England and Wales)
Park House Hampshire Limited
Unaudited accounts
for the year ended 28 February 2025
Park House Hampshire Limited
Unaudited accounts
Contents
Park House Hampshire Limited
Company Information
for the year ended 28 February 2025
Company Number
11813017 (England and Wales)
Registered Office
Flat 2 Charles House
Charles Street
Petersfield
Hampshire
GU32 3EH
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Park House Hampshire Limited
Statement of financial position
as at 28 February 2025
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Mr M Ellis
Director
Company Registration No. 11813017
Park House Hampshire Limited
Notes to the Accounts
for the year ended 28 February 2025
Park House Hampshire Limited is a private company, limited by shares, registered in England and Wales, registration number 11813017. The registered office is Flat 2 Charles House, Charles Street, Petersfield, Hampshire, GU32 3EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).