PARC HAFAN LIMITED

Company Registration Number:
04525540 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PARC HAFAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PARC HAFAN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 780,487 780,643
Total fixed assets: 780,487 780,643
Current assets
Cash at bank and in hand: 166,611 157,277
Total current assets: 166,611 157,277
Creditors: amounts falling due within one year:   (31,614) (32,875)
Net current assets (liabilities): 134,997 124,402
Total assets less current liabilities: 915,484 905,045
Provision for liabilities: (58) (58)
Total net assets (liabilities): 915,426 904,987
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 915,326 904,887
Shareholders funds: 915,426 904,987

The notes form part of these financial statements

PARC HAFAN LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: Mr D den Hartog
Status: Director

The notes form part of these financial statements

PARC HAFAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARC HAFAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

PARC HAFAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 878,125
At 31 March 2025 878,125
Depreciation
At 01 April 2024 97,482
Charge for year 156
At 31 March 2025 97,638
Net book value
At 31 March 2025 780,487
At 31 March 2024 780,643