Company registration number:
04252339
Park Lane Travel Limited
Unaudited filleted financial statements
31 March 2025
Park Lane Travel Limited
Contents
Directors and other information
Statement of financial position
Park Lane Travel Limited
Directors and other information
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Directors |
A Adshead |
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|
E Yaffe |
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Secretary |
E Yaffe |
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Company number |
04252339 |
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Registered office |
349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Accountants |
Adlers |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Park Lane Travel Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
|
£ |
£ |
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Fixed assets |
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1,995 |
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|
2,347 |
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_______ |
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_______ |
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Current assets |
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182,645 |
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201,479 |
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Prepayments and accrued income |
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45,487 |
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52,597 |
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_______ |
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_______ |
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228,132 |
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254,076 |
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Creditors: amounts falling due within one year |
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(
179,939) |
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(
199,602) |
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_______ |
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_______ |
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Net current assets |
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48,193 |
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54,474 |
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_______ |
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_______ |
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Total assets less current liabilities |
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50,188 |
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56,821 |
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Accruals and deferred income |
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(
1,400) |
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(
1,300) |
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_______ |
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_______ |
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Net assets |
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48,788 |
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55,521 |
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_______ |
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_______ |
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Capital and reserves |
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48,788 |
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55,521 |
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_______ |
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_______ |
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Park Lane Travel Limited
Year ended 31 March 2025
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2025
, and are signed on behalf of the board by:
A Adshead
Director
Company registration number:
04252339
The company is a private company limited by shares, registered in England and Wales.