Park Farm Consultants Ltd 13034199 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13034199 2024-04-01 2025-03-31 13034199 2025-03-31 13034199 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13034199 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13034199 bus:Micro-entities 2024-04-01 2025-03-31 13034199 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13034199 bus:FullAccounts 2024-04-01 2025-03-31 13034199 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13034199 bus:RegisteredOffice 2024-04-01 2025-03-31 13034199 bus:Director1 2024-04-01 2025-03-31 13034199 bus:Director2 2024-04-01 2025-03-31 13034199 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13034199 countries:EnglandWales 2024-04-01 2025-03-31 13034199 2023-04-01 2024-03-31 13034199 2024-03-31 13034199 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13034199 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13034199

Park Farm Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Park Farm Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Park Farm Consultants Ltd

Company Information

Directors

Lee Jason Towse

Alison Towse

Registered office

6 Park Farm Mews
Rothley
Leicester
LE7 7UN

 

Park Farm Consultants Ltd

(Registration number: 13034199)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

75,117

92,897

Current assets

87,867

79,572

Prepayments and accrued income

434

-

Creditors: Amounts falling due within one year

(71,771)

(54,732)

Net current assets

16,530

24,840

Total assets less current liabilities

91,647

117,737

Creditors: Amounts falling due after more than one year

(25,940)

(48,320)

Accruals and deferred income

-

(4,020)

 

65,707

65,397

Capital and reserves

65,707

65,397

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:
6 Park Farm Mews
Rothley
Leicester
LE7 7UN

These financial statements were authorised for issue by the Board on 19 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Park Farm Consultants Ltd

(Registration number: 13034199)
Balance Sheet as at 31 March 2025 (continued)

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 19 June 2025 and signed on its behalf by:
 

.........................................
Lee Jason Towse
Director

.........................................
Alison Towse
Director