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Registered Number: 15166587
England and Wales
RESIDENTIAL PARK HOMES DORSET LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Residential Park Homes Dorset Ltd Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

Residential Park Homes Dorset Ltd Company Information For the year ended 30 September 2025
Director | Johnny CASH
Registered Number | 15166587
Registered Office | 64 Alma Street, Luton LU1 2PL
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
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Residential Park Homes Dorset Ltd Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 85,377 |  |  | 40,786 |
Creditors: amount falling due within one year |  | (24,442) |  |  | (9,169) |
Net current assets |  |  | 60,935 |  |  | 31,617
Total assets less current liabilities |  |  | 60,935 |  |  | 31,617
Net assets |  |  | 60,935 |  |  | 31,617
Capital and reserves |  |  | 60,935 |  |  | 31,617
NOTES TO THE ACCOUNTS General Information Residential Park Homes Dorset Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166587, registration address 64 Alma Street,, Luton, LU1 2PL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 November 2025 and were signed by:
-------------------------------- Johnny CASH Director
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