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Company Registration No. 03147990 (England and Wales)
Park Lane Technologies Limited Unaudited accounts for the year ended 31 March 2025
Park Lane Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Park Lane Technologies Limited Company Information for the year ended 31 March 2025
Directors
PURNELL, Andrew William Kenneth PURNELL, Sandra
Secretary
PURNELL, Andrew William Kenneth
Company Number
03147990 (England and Wales)
Registered Office
132 Lower Blandford Road Broadstone Dorset BH18 8NZ England
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Park Lane Technologies Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
168,832
168,801
Investments
5
12,403
12,403
181,235
181,204
Current assets
Debtors
6
-
501
Cash at bank and in hand
22,117
22,215
22,117
22,716
Creditors: amounts falling due within one year
7
(281,909)
(287,351)
Net current liabilities
(259,792)
(264,635)
Net liabilities
(78,557)
(83,431)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(78,559)
(83,433)
Shareholders' funds
(78,557)
(83,431)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
PURNELL, Sandra Director Company Registration No. 03147990
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Park Lane Technologies Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Park Lane Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 03147990. The registered office is 132 Lower Blandford Road, Broadstone, Dorset, BH18 8NZ, 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:
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
166,784
344
3,819
43,353
214,300
Additions
-
-
-
579
579
At 31 March 2025
166,784
344
3,819
43,932
214,879
Depreciation
At 1 April 2024
-
307
3,517
41,675
45,499
Charge for the year
-
37
60
451
548
At 31 March 2025
-
344
3,577
42,126
46,047
Net book value
At 31 March 2025
166,784
-
242
1,806
168,832
At 31 March 2024
166,784
37
302
1,678
168,801
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Park Lane Technologies Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments
£
Valuation at 1 April 2024
12,403
Valuation at 31 March 2025
12,403
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
501
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
610
Taxes and social security
1,136
1,170
Loans from directors
280,253
285,076
Accruals
520
495
281,909
287,351
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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