4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC449475 2024-01-01 2024-12-31 SC449475 2024-12-31 SC449475 2023-12-31 SC449475 2023-01-01 2023-12-31 SC449475 2023-12-31 SC449475 2022-12-31 SC449475 bus:Director1 2024-01-01 2024-12-31 SC449475 core:WithinOneYear 2024-12-31 SC449475 core:WithinOneYear 2023-12-31 SC449475 core:AfterOneYear 2024-12-31 SC449475 core:AfterOneYear 2023-12-31 SC449475 bus:Micro-entities 2024-01-01 2024-12-31 SC449475 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC449475 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC449475 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC449475 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC449475
Park Homes Scotland Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Park Homes Scotland Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
50,151
60,295
--------
--------
Current assets
120,081
103,753
Prepayments and accrued income
500
500
---------
---------
120,581
104,253
Creditors: amounts falling due within one year
73,336
61,720
---------
---------
Net current assets
47,245
42,533
--------
---------
Total assets less current liabilities
97,396
102,828
Creditors: amounts falling due after more than one year
3,771
9,236
Accruals and deferred income
3,625
3,175
--------
---------
90,000
90,417
--------
---------
Capital and reserves
90,000
90,417
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Other financial commitments
The company owes £675 (2023: £649) to the pension plan at the year end.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 September 2025 , and are signed on behalf of the board by:
Mr D J Scott
Director
Company registration number: SC449475
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stoneyburn Workshops, 4 Main Street, Stoneyburn, Bathgate, EH47 8BA, Scotland.