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Registration number: 09084666

Park Lane Commercial Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Park Lane Commercial Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Park Lane Commercial Property Limited

Company Information

Directors

Mr Mohammed Saleem Ahmed

Mr Mohammed Naeem Ahmed

Company secretary

Mr Mohammed Saleem Ahmed

Registered office

12 Russell Place
Highfield
Southampton
Hampshire
SO17 1NU

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Park Lane Commercial Property Limited

(Registration number: 09084666)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,571,216

1,396,969

Current assets

41,279

1,333

Creditors: Amounts falling due within one year

(1,085,070)

(955,333)

Net current liabilities

(1,043,791)

(954,000)

Total assets less current liabilities

527,425

442,969

Creditors: Amounts falling due after more than one year

(648,750)

(663,750)

Accruals and deferred income

(820)

(720)

 

(122,145)

(221,501)

Capital and reserves

(122,145)

(221,501)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Russell Place
Highfield
Southampton
Hampshire
SO17 1NU
United Kingdom

These financial statements were authorised for issue by the Board on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Park Lane Commercial Property Limited

(Registration number: 09084666)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
Mr Mohammed Saleem Ahmed
Director

.........................................
Mr Mohammed Naeem Ahmed
Director