Company Registration No. 03433715 (England and Wales)
Park House Kitchens Limited
Unaudited accounts
for the year ended 31 March 2025
Park House Kitchens Limited
Unaudited accounts
Contents
Park House Kitchens Limited
Company Information
for the year ended 31 March 2025
Company Number
03433715 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Park House Kitchens Limited
Statement of financial position
as at 31 March 2025
Tangible assets
25,817
53,453
Cash at bank and in hand
95,614
39,436
Creditors: amounts falling due within one year
(106,816)
(87,108)
Net current assets
56,336
22,836
Total assets less current liabilities
82,153
76,289
Creditors: amounts falling due after more than one year
(16,948)
(15,000)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
63,351
61,287
Shareholders' funds
63,353
61,289
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 director acknowledges her 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 and authorised for issue on 14 December 2025 and were signed on its behalf by
E Rowland
Director
Company Registration No. 03433715
Park House Kitchens Limited
Notes to the Accounts
for the year ended 31 March 2025
Park House Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 03433715. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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
33% per annum
Motor vehicles
20% per annum
Park House Kitchens Limited
Notes to the Accounts
for the year ended 31 March 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
106,199
41,660
147,859
At 31 March 2025
106,199
41,660
147,859
At 1 April 2024
61,531
32,875
94,406
Charge for the year
21,896
5,740
27,636
At 31 March 2025
83,427
38,615
122,042
At 31 March 2025
22,772
3,045
25,817
At 31 March 2024
44,668
8,785
53,453
Amounts falling due within one year
Trade debtors
46,631
39,219
Deferred tax asset
-
2,751
Accrued income and prepayments
7,354
6,326
Other debtors
13,553
22,212
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,766
10,000
Trade creditors
26,330
31,472
Taxes and social security
27,420
10,188
Other creditors
4,261
5,670
Deferred income
31,415
17,338
Park House Kitchens Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).