1 April 2024 false No description of principal activity Taxfiler 2024.6 05681761business:CompanyLimitedByGuarantee2024-04-012025-03-31 056817612024-03-31 056817612024-04-012025-03-31 05681761business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05681761business:FilletedAccounts2024-04-012025-03-31 056817612025-03-31 05681761business:Director12024-04-012025-03-31 05681761business:Director32024-04-012025-03-31 05681761business:RegisteredOffice2024-04-012025-03-31 056817612024-03-31 05681761core:WithinOneYear2025-03-31 05681761core:WithinOneYear2024-03-31 05681761countries:EnglandWales2024-04-012025-03-31 056817612023-04-012024-03-31 05681761business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05681761 (England and Wales)
Park Close Limited Unaudited accounts for the year ended 31 March 2025
Park Close Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Park Close Limited Company Information for the year ended 31 March 2025
Directors
Amanda Jacobson Ilaria Tomezzoli
Company Number
05681761 (England and Wales)
Registered Office
C/O Charterwells, 43-45 High Road, Bushey Heath, England, WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Park Close Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
243,923 
243,923 
Current assets
125,446 
129,106 
Creditors: amounts falling due within one year
(4,086)
(4,086)
Net current assets
121,360 
125,020 
Total assets less current liabilities
365,283 
368,943 
Accruals and deferred income
(600)
(300)
Net assets
364,683 
368,643 
Reserves
364,683 
368,643 
NOTES TO THE ACCOUNTS
1 Statutory information
Park Close Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05681761. The registered office is C/O Charterwells,, 43-45 High Road, , Bushey Heath,, England,, WD23 1EE.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Amanda Jacobson Director Company Registration No. 05681761
- 4 -