Company registration number 02306600 (England and Wales)
FURNESS PARK (DALTON) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FURNESS PARK (DALTON) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
364,372
374,400
Current assets
329,089
258,497
Creditors: amounts falling due within one year
(18,973)
(10,495)
Net current assets
310,116
248,002
Total assets less current liabilities
674,488
622,402
Net assets
674,488
622,402
Capital and reserves
674,488
622,402
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Furness Park (Dalton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 6, Furness Gate, Peter Green Way, Barrow in Furness, Cumbria, LA14 2PE.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

FURNESS PARK (DALTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
Mr B Stoker
Director
Company registration number 02306600 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr G StokerMr B StokerMr A D StokerMrs Lynda Stokerfalse023066002024-04-012025-03-31023066002025-03-31023066002024-03-3102306600core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3102306600core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31023066002023-04-012024-03-3102306600bus:Director22024-04-012025-03-3102306600bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102306600bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3102306600bus:Micro-entities2024-04-012025-03-3102306600bus:AuditExemptWithAccountantsReport2024-04-012025-03-3102306600bus:Director12024-04-012025-03-3102306600bus:Director32024-04-012025-03-3102306600bus:Director42024-04-012025-03-3102306600bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP