Registration number: 11864765

Park View Vehicles Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Park View Vehicles Limited

Company Information

Director

L Warner

Registered office

The Green Workshops Sutton Road Huttoft Alford Lincolnshire LN13 9RH

Park View Vehicles Limited

(Registration number: 11864765)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	14,361	7,312
Current assets	168,091	170,927
Prepayments and accrued income	1,447	1,094
Creditors: Amounts falling due within one year	(31,775)	(54,182)
Net current assets	137,763	117,839
Total assets less current liabilities	152,124	125,151
Creditors: Amounts falling due after more than one year	(803)	(5,831)
Accruals and deferred income	(2,280)	(2,310)
	149,041	117,010
Capital and reserves	149,041	117,010

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

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; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 December 2025
 

......................................... L Warner Director

Park View Vehicles Limited

(Registration number: 11864765)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11864765.

The address of its registered office is:
The Green Workshops
Sutton Road
Huttoft
Alford
Lincolnshire
LN13 9RH

These financial statements cover the individual entity, Park View Vehicles Limited.

These financial statements were authorised for issue by the director on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2024 - 5).

3	Related party transactions

Transactions with the Director

2025	At 1 April 2024 £	Advances to Director £	Repayments by Director £	At 31 March 2025 £
G Warner
Interest free loan account	-	(2,000)	500	(1,500)

2024	At 1 April 2023 £	Advances to Director £	Repayments by Director £	At 31 March 2024 £
G Warner
Interest free loan account	4,678	(5,678)	1,000	-