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Company Registration No. 13981512 (England and Wales)
PARC-Y-TEG LIMITED Unaudited accounts for the year ended 31 March 2026
PARC-Y-TEG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARC-Y-TEG LIMITED Company Information for the year ended 31 March 2026
Directors
J P Cotter A N Ruben
Company Number
13981512 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK NARBERTH SA67 8RA WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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PARC-Y-TEG LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
72,000
-
Cash at bank and in hand
4,102
-
76,102
-
Net current assets
76,102
-
Total assets less current liabilities
76,102
-
Creditors: amounts falling due after more than one year
4
(81,078)
-
Net liabilities
(4,976)
-
Capital and reserves
Profit and loss account
(4,976)
-
Shareholders' funds
(4,976)
-
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
J P Cotter Director Company Registration No. 13981512
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PARC-Y-TEG LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PARC-Y-TEG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13981512. The registered office is UNIT 3A NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
1,078
-
Loans from directors
80,000
-
81,078
-
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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