Withers Parke Limited - Filleted accounts

Registered number

04778850

Withers Parke Limited

Filleted Accounts

31 March 2025

Withers Parke Limited
Registered number:		04778850
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	2		1,343			1,790
			1,343			1,790

Current assets
Debtors	3	11,060			11,060
Cash at bank and in hand		45,337			50,345
		56,397			61,405

Creditors: amounts falling due within one year	4	(55,454)			(56,864)

Net current assets			943			4,541

Total assets less current liabilities			2,286			6,331

Creditors: amounts falling due after more than one year	-			-

Provisions for liabilities			-			-

Net assets			2,286			6,331

Capital and reserves
Called up share capital			100			100
Profit and loss account			2,186			6,231

Shareholders' funds			2,286			6,331

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Mr A R Withers
Director
Approved by the board on 5 December 2025

Withers Parke Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	-		2,237		-		2,237
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 March 2025	-		2,237		-		2,237

	Depreciation
	At 1 April 2024	-		447		-		447
	Charge for the year	-		447		-		447
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 March 2025	-		894		-		894

	Net book value
	At 31 March 2025	-		1,343		-		1,343
	At 31 March 2024	-		1,790		-		1,790


3	Debtors					2025		2024
£							£

	Trade debtors					-		-
	Other debtors					11,060		11,060
						11,060		11,060

	Amounts due after more than one year included above					-		-


4	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					-		-
	Taxation and social security costs					54,854		56,864
	Other creditors					600		-
						55,454		56,864


5	Related party transactions

	There were no related party transactions in the period under review.
6	Controlling party

	The ultimate controlling party is Mr A R Withers by virtue of his shareholding.
7	Other information

	Withers Parke Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Brider
	Higher Gardens
	Corfe Castle
	Dorset
	BH20 5ES

8	Average Number of Employees					2024		2023

						2		2