| PARK DISPLAY TRUSTEES LIMITED |
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| BALANCE SHEET |
| AS AT 30 NOVEMBER 2024 |
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Notes |
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2024 |
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2023 |
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£ |
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£ |
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| NET CURRENT ASSETS |
- |
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- |
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| NET ASSETS |
- |
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- |
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| CAPITAL AND RESERVES |
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| SHAREHOLDER'S FUNDS |
- |
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- |
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| These accounts have been prepared and delivered in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities. |
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| For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| 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. |
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| As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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| Signed on behalf of the board of directors |
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| Mr D A Robinson |
| Director |
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| Date approved by the board: 21 July 2025 |
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| PARK DISPLAY TRUSTEES LIMITED |
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| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2024 |
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| 1 |
GENERAL INFORMATION |
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Park Display Trustees Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
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C9 Glyme Court |
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Oxford Office Village |
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Langford Lane |
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Kidlington |
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Oxford |
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OX5 1LQ |
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The financial statements are presented in Sterling, which is the functional currency of the company. |
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Park Display Trustees Limited is a company which acts as the trustee of the Park Display Employee Ownership Trust. |
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Park Display Trustees Limited is controlled by its members, who are also the directors of the company as set out on page 1. |
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| 2 |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
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Basis of preparation of financial statements |
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These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006. |
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Profit and loss account |
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Whilst the company has not traded during the period, it has acted in certain transactions as trustee. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements. |
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Taxation |
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The company is exempt from corporation tax, being a company not carrying on a business for the purpose of making profit. |
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