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Company Registration No. 13241059 (England and Wales)
Park Row Properties (sherburn) Limited Unaudited accounts for the year ended 31 March 2025
Park Row Properties (sherburn) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Park Row Properties (sherburn) Limited Company Information for the year ended 31 March 2025
Director
Emma Makin
Company Number
13241059 (England and Wales)
Registered Office
The Gatehouse Lumby South Milford Leeds West Yorkshire LS25 5JA England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Park Row Properties (sherburn) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,355
55,641
Current assets
Debtors
5
2,148
13,795
Cash at bank and in hand
53,958
3,474
56,106
17,269
Creditors: amounts falling due within one year
6
(50,269)
(25,875)
Net current assets/(liabilities)
5,837
(8,606)
Total assets less current liabilities
43,192
47,035
Creditors: amounts falling due after more than one year
7
(42,577)
(47,033)
Net assets
615
2
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
614
1
Shareholders' funds
615
2
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 director acknowledges her 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Emma Makin Director Company Registration No. 13241059
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Park Row Properties (sherburn) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Park Row Properties (sherburn) Limited is a private company, limited by shares, registered in England and Wales, registration number 13241059. The registered office is The Gatehouse, Lumby, South Milford, Leeds, West Yorkshire, LS25 5JA, 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& RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,865
73,000
74,865
Additions
249
-
249
At 31 March 2025
2,114
73,000
75,114
Depreciation
At 1 April 2024
974
18,250
19,224
Charge for the year
285
18,250
18,535
At 31 March 2025
1,259
36,500
37,759
Net book value
At 31 March 2025
855
36,500
37,355
At 31 March 2024
891
54,750
55,641
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Park Row Properties (sherburn) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,260
1,798
Accrued income and prepayments
888
-
Other debtors
-
11,997
2,148
13,795
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,064
5,219
Obligations under finance leases and hire purchase contracts
4,455
4,455
Trade creditors
6,027
11,737
Taxes and social security
23,007
4,365
Other creditors
217
99
Loans from directors
2,499
-
50,269
25,875
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
42,577
47,033
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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