POSSINGWORTH PARK ESTATE (1990) LIMITED

Company Registration Number:
02401224 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

POSSINGWORTH PARK ESTATE (1990) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

POSSINGWORTH PARK ESTATE (1990) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 185,931 186,132
Total fixed assets: 185,931 186,132
Current assets
Cash at bank and in hand: 36,487 35,804
Total current assets: 36,487 35,804
Creditors: amounts falling due within one year: 4 (2,645) (2,344)
Net current assets (liabilities): 33,842 33,460
Total assets less current liabilities: 219,773 219,592
Total net assets (liabilities): 219,773 219,592
Capital and reserves
Called up share capital: 199,945 199,945
Profit and loss account: 19,828 19,647
Shareholders funds: 219,773 219,592

The notes form part of these financial statements

POSSINGWORTH PARK ESTATE (1990) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Colin Ash
Status: Director

The notes form part of these financial statements

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 202,323
At 31 December 2024 202,323
Depreciation
At 01 January 2024 16,191
Charge for year 201
At 31 December 2024 16,392
Net book value
At 31 December 2024 185,931
At 31 December 2023 186,132

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Due within i year 2024 Accruals and deffered income £500 Other Creditors £2145 Total £2645