PARK DISPLAY TRUSTEES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
Company Registration Number: 13051610
PARK DISPLAY TRUSTEES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
CONTENTS PAGES
Company information 1
Balance sheet 2
Notes to the financial statements 3 to 4
PARK DISPLAY TRUSTEES LIMITED
COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
Mr D A Robinson
Mr K C Brock
Mr M D Gunawardena
resigned 1 February 2024
Mr N Calloway
appointed 1 February 2024
Mrs L H Ford
appointed 1 February 2024
SECRETARY
The company does not have an appointed secretary
REGISTERED OFFICE
C9 Glyme Court
Oxford Office Village
Langford Lane
Kidlington
Oxford
OX5 1LQ
COMPANY REGISTRATION NUMBER
13051610 England and Wales
PARK DISPLAY TRUSTEES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
Notes 2024 2023
£ £
NET CURRENT ASSETS - -
NET ASSETS - -
CAPITAL AND RESERVES
SHAREHOLDER'S FUNDS - -
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.
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Signed on behalf of the board of directors
Mr D A Robinson
Director
Date approved by the board: 21 July 2025
PARK DISPLAY TRUSTEES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1 GENERAL INFORMATION
Park Display Trustees Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
C9 Glyme Court
Oxford Office Village
Langford Lane
Kidlington
Oxford
OX5 1LQ
The financial statements are presented in Sterling, which is the functional currency of the company.
Park Display Trustees Limited is a company which acts as the trustee of the Park Display Employee Ownership Trust.
Park Display Trustees Limited is controlled by its members, who are also the directors of the company as set out on page 1.
2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of preparation of financial statements
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.
Profit and loss account
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.
Taxation
The company is exempt from corporation tax, being a company not carrying on a business for the purpose of making profit.
PARK DISPLAY TRUSTEES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
3 MEMBERS' LIABILITY
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
4 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2024 2023
Average number of employees 4 3
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