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Company Registration No. 12238681 (England and Wales)
PARK WINES UK LTD Unaudited accounts for the year ended 31 October 2024
PARK WINES UK LTD Unaudited accounts Contents
Page
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PARK WINES UK LTD Company Information for the year ended 31 October 2024
Director
MANINDER SINGH MOTIZADA
Company Number
12238681 (England and Wales)
Registered Office
18 FARNHAM DRIVE CAVERSHAM READING RG4 6NY ENGLAND
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PARK WINES UK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,450 
6,450 
Current assets
Inventories
- 
9,500 
Debtors
42,373 
37,339 
Cash at bank and in hand
471 
1,728 
42,844 
48,567 
Creditors: amounts falling due within one year
(313)
(1,219)
Net current assets
42,531 
47,348 
Total assets less current liabilities
48,981 
53,798 
Creditors: amounts falling due after more than one year
(23,339)
(28,708)
Net assets
25,642 
25,090 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,641 
25,089 
Shareholders' funds
25,642 
25,090 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
MANINDER SINGH MOTIZADA Director Company Registration No. 12238681
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PARK WINES UK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PARK WINES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12238681. The registered office is 18 FARNHAM DRIVE, CAVERSHAM, READING, RG4 6NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
shop fixtures
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
6,450 
At 31 October 2024
6,450 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
6,450 
At 31 October 2023
6,450 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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