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Company Registration No. 07679221 (England and Wales)
More Park Ltd Unaudited accounts for the year ended 31 March 2025
More Park Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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More Park Ltd Company Information for the year ended 31 March 2025
Directors
Zarina Dhillon Raman Dhillon
Company Number
07679221 (England and Wales)
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of More Park Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of More Park Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 31 October 2025
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More Park Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,104 
10,404 
Current assets
Debtors
5
2,888 
74 
Cash at bank and in hand
459 
- 
3,347 
74 
Creditors: amounts falling due within one year
6
(32,671)
(11,366)
Net current liabilities
(29,324)
(11,292)
Net liabilities
(7,220)
(888)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(7,230)
(898)
Shareholders' funds
(7,220)
(888)
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 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 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Raman Dhillon Director Company Registration No. 07679221
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More Park Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
More Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 07679221.
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
0%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
10,404 
10,404 
Additions
11,700 
- 
11,700 
At 31 March 2025
11,700 
10,404 
22,104 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
11,700 
10,404 
22,104 
At 31 March 2024
- 
10,404 
10,404 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,888 
74 
- 6 -
More Park Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,108 
- 
Loans from directors
27,913 
12,296 
Accruals
650 
(930)
32,671 
11,366 
7
Guarantees provided on behalf of directors
Amounts due to directors at the balance sheet date is £27,913 (2024: £12,296). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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