Park Grove Avenue Ltd 11594989 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Investment company Digita Accounts Production Advanced 6.30.9574.0 true 11594989 2023-10-01 2024-09-30 11594989 2024-09-30 11594989 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11594989 bus:Micro-entities 2023-10-01 2024-09-30 11594989 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11594989 bus:FilletedAccounts 2023-10-01 2024-09-30 11594989 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11594989 bus:RegisteredOffice 2023-10-01 2024-09-30 11594989 bus:Director1 2023-10-01 2024-09-30 11594989 bus:Director2 2023-10-01 2024-09-30 11594989 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11594989 bus:Agent1 2023-10-01 2024-09-30 11594989 countries:EnglandWales 2023-10-01 2024-09-30 11594989 2022-10-01 2023-09-30 11594989 2023-09-30 11594989 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11594989

Park Grove Avenue Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Park Grove Avenue Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Park Grove Avenue Ltd

Company Information

Directors

Mr Nicholas Parkinson

Miss Alice Cosgrove

Registered office

Hampton Farm
Old Rectory Lane
Hampton Lovett
Droitwich
WR9 0FS

Accountants

AIMS Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

 

Park Grove Avenue Ltd

(Registration number: 11594989)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

306,128

306,128

Current assets

162,670

5,485

Total assets less current liabilities

468,798

311,613

Creditors: Amounts falling due after more than one year

-

(6,158)

 

468,798

305,455

Capital and reserves

468,798

305,455

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hampton Farm
Old Rectory Lane
Hampton Lovett
Droitwich
WR9 0FS
United Kingdom

These financial statements were authorised for issue by the Board on 16 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

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 16 June 2025 and signed on its behalf by:
 

 

Park Grove Avenue Ltd

(Registration number: 11594989)
Balance Sheet as at 30 September 2024

.........................................
Mr Nicholas Parkinson
Director