WB PARK HOMES LIMITED

Company Registration Number:
10993912 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

WB PARK HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes

WB PARK HOMES LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 75,500 30,500
Total fixed assets: 75,500 30,500
Current assets
Stocks: 4 237,950 182,200
Cash at bank and in hand: 443,861 407,987
Total current assets: 681,811 590,187
Creditors: amounts falling due within one year: 5 ( 235,316 ) ( 266,527 )
Net current assets (liabilities): 446,495 323,660
Total assets less current liabilities: 521,995 354,160
Total net assets (liabilities): 521,995 354,160
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 521,993 354,158
Total Shareholders' funds: 521,995 354,160

The notes form part of these financial statements

WB PARK HOMES LIMITED

Balance sheet statements

For the year ending 31 October 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.

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

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

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: W BOSWELL
Status: Director

The notes form part of these financial statements

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 2

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 19,050 21,870 40,920
Additions 68,265 68,265
Disposals
Revaluations
Transfers
At 31 October 2024 19,050 90,135 109,185
Depreciation
At 1 November 2023 4,950 5,470 10,420
Charge for year 2,100 21,165 23,265
On disposals
Other adjustments
At 31 October 2024 7,050 26,635 33,685
Net book value
At 31 October 2024 12,000 63,500 75,500
At 31 October 2023 14,100 16,400 30,500

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Stocks

2024 2023
£ £
Stocks 237,950 182,200
Total 237,950 182,200

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 88,072 28,339
Trade creditors 2,400 2,160
Taxation and social security 50,710 39,790
Other creditors 94,134 196,238
Total 235,316 266,527