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11625726falseReidential mobile home park2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11625726






E Lee Parks Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
The Lanson Partnership


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
K L Howard


REGISTERED OFFICE
Hill Copse
Parkers Lane
Bracknell
Berkshire
RG42 6LE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11625726



ACCOUNTANTS
The Lanson Partnership


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		51,593		58,292
Investment Assets	4		2		-

			51,595		58,292

CURRENT ASSETS
Debtors	5	922,527		769,301
Cash at bank and in hand		88,727		33,825
		1,011,254		803,126
CREDITORS: Amounts falling due within one year	6	196,963		118,537
NET CURRENT ASSETS			814,291		684,589
TOTAL ASSETS LESS CURRENT LIABILITIES			865,886		742,881

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			865,786		742,781
SHAREHOLDERS' FUNDS			865,886		742,881

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/12/2025 and signed on their behalf by



.............................
K L Howard
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 10 to 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	115,040	115,040
Additions	4,949	4,949
At 31/03/2025	119,989	119,989
Depreciation
At 01/04/2024	56,748	56,748
For the year	11,648	11,648
At 31/03/2025	68,396	68,396
Net Book Amounts
At 31/03/2025	51,593	51,593
At 31/03/2024	58,292	58,292




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
Additions	2	2
At 31/03/2025	2	2
Amortisation
Net Book Amounts
At 31/03/2025	2	2
The company has the following investment holdings:-
119 Taunton Road Ltd - 100% of ordinary share capital.
121 Taunton Road Ltd - 100% of ordinary share capital.




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,243	3,730
Amounts due from Kim Howard Ltd	915,872	765,291
Prepayments	412	280
	922,527	769,301




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	44,793	41,241
PAYE & NIC	713	718
Deposits held	35,043	26,210
Other creditors	2,892	2,879
Accruals	15,529	17,489
Amounts due to California Chalet & Touring Park Ltd	77,320	30,000
Amounts due to 119 Taunton Road Ltd	8,941	-
Amounts due to 121 Taunton Road Ltd	11,732	-
	196,963	118,537




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company's ultimate holding company is Kim Howard Ltd a company incorporated in England.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2