PARK ENGINEERING COMPANY(WOLVERHAMPTON)LIMITED(THE)

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	ROBERTS, Neil Peter
	ROBERTS, Pauline Patricia


Company Secretary	ROBERTS, Pauline Patricia


Registered Address	6 Portersfield Trading Estate
	Cradley Heath
	West Midlands
	B64 7BW


Registered Number	00363901 (England and Wales)

PARK ENGINEERING COMPANY(WOLVERHAMPTON)LIMITED(THE)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	117,382	126,867

Current Assets	762,282	668,191
Prepayments and accrued income	2,398	2,115
Creditors amounts falling due within one year	(88,233)	(81,437)
Net current assets (liabilities)	676,447	588,869

Total assets less current liabilities	793,829	715,736

Accruals and deferred income	(4,486)	(3,650)
Net assets (liabilities)	789,343	712,086
Capital and reserves	789,343	712,086

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2025, and are signed on its behalf by:

ROBERTS, Neil Peter
Director
Registered Company No. 00363901