Company registration number 01537076 (England and Wales)
PARK FURNISHERS (BRISTOL) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PARK FURNISHERS (BRISTOL) LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
PARK FURNISHERS (BRISTOL) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
4
36
36
Capital redemption reserve
64
64
Total equity
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr M A Fowler FCCA
Group Finance Director
Company Registration No. 01537076
PARK FURNISHERS (BRISTOL) LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
Share capital
Capital redemption reserve
Total
£
£
£
Balance at 1 April 2023
36
64
100
Year ended 31 March 2024:
Profit and total comprehensive income for the year
-
-
-
0
Balance at 31 March 2024
36
64
100
Year ended 31 March 2025:
Profit and total comprehensive income for the year
-
-
-
0
Balance at 31 March 2025
36
64
100
The capital redemption reserve represents the nominal value of shares repurchased by the company.
PARK FURNISHERS (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Park Furnishers (Bristol) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mwyndy Business Park, Mwyndy, Pontyclun, Mid Glamorgan, Wales, CF72 8PN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. T he company has therefore taken advantage of e xemptions from the following disclosure requirements:

- Section 4 ‘Statement of Financial Position’ – Reconciliation of the opening and closing number of shares;

- Section 7 ‘Statement of Cash Flows’ – Presentation of a statement of cash f low and related notes and disclosures;

- Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instrument Issues’ – Carrying amounts, interest income/expense and net gains/losses for each category of financial instrument; basis of determining fair values; details of collateral, loan defaults or breaches, details of hedges, hedging fair value changes recognised in profit or loss and in other comprehensive income;

- Section 26 ‘Share based Payment’ – Share-based payment expense charged to profit or loss, reconciliation of opening and closing number and weighted average exercise price of share options, how the fair value of options granted was measured, measurement and carrying amount of liabilities for cash-settled share-based payments, explanation of modifications to arrangements;

- Section 33 ‘Related Party Disclosures’ – Compensation for key management personnel.

The financial statements of the company are consolidated in the financial statements of J.H. Leeke and Sons Limited. These consolidated financial statements are available from its registered office, Mwyndy Business Park, Mwyndy, Pontyclun, Mid Glamorgan, Wales, CF72 8PN.

1.2
Going concern

The company ceased trading on 31 May 2016 when the assets, liabilities and trading were transferred to the parent company Leekes Limited, these accounts have therefore been prepared on a basis other than going concern; no adjustments have been necessary as a result of ceasing to apply the going concern basis.true

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

PARK FURNISHERS (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
0
-
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by parent undertaking
100
100
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
36
36
36
36
5
Parent company

The company's immediate parent company is Leekes Limited and ultimate parent company is J.H. Leeke & Sons Limited.

In the opinion of the directors there is no ultimate controlling party.

2025-03-31 2024-04-01 false false true 26 September 2025 CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr G L Leeke OBE FCA Ms E J Leeke Mr M A Fowler FCCA Mr P Martin 01537076 2024-04-01 2025-03-31 01537076 2025-03-31 01537076 2024-03-31 01537076 core:ShareCapital 2025-03-31 01537076 core:ShareCapital 2024-03-31 01537076 core:CapitalRedemptionReserve 2025-03-31 01537076 core:CapitalRedemptionReserve 2024-03-31 01537076 core:ShareCapitalOrdinaryShareClass1 2025-03-31 01537076 core:ShareCapitalOrdinaryShareClass1 2024-03-31 01537076 bus:Director3 2024-04-01 2025-03-31 01537076 2023-04-01 2024-03-31 01537076 core:CurrentFinancialInstruments 2024-03-31 01537076 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 01537076 bus:OrdinaryShareClass1 2025-03-31 01537076 bus:OrdinaryShareClass1 2024-03-31 01537076 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 01537076 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01537076 bus:FRS102 2024-04-01 2025-03-31 01537076 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01537076 bus:Director1 2024-04-01 2025-03-31 01537076 bus:Director2 2024-04-01 2025-03-31 01537076 bus:Director4 2024-04-01 2025-03-31 01537076 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01537076 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP