K&J Park Homes Ltd 15204244 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Other holiday and other collective accommodation Digita Accounts Production Advanced 6.30.9574.0 true 15204244 2024-11-01 2025-10-31 15204244 2025-10-31 15204244 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 15204244 bus:Micro-entities 2024-11-01 2025-10-31 15204244 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15204244 bus:FullAccounts 2024-11-01 2025-10-31 15204244 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15204244 bus:RegisteredOffice 2024-11-01 2025-10-31 15204244 bus:Director1 2024-11-01 2025-10-31 15204244 bus:Director2 2024-11-01 2025-10-31 15204244 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15204244 countries:NorthernIreland 2024-11-01 2025-10-31 15204244 2023-10-11 2024-10-31 15204244 2024-10-31 15204244 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15204244

K&J Park Homes Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

K&J Park Homes Ltd

(Registration number: 15204244)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 670,000 | -
Current assets | 100 | 100
Total assets less current liabilities | 670,100 | 100
Creditors: Amounts falling due after more than one year | (670,000) | -
| 100 | 100
Capital and reserves | 100 | 100

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
252 Oxcliffe Road Heaton With Oxcliffe
Morecambe
Lancaster
Lanashire
LA3 3EH
United Kingdom

These financial statements were authorised for issue by the Board on 26 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 March 2026 and signed on its behalf by:

K&J Park Homes Ltd

(Registration number: 15204244)
Balance Sheet as at 31 October 2025

......................................... Mr James Connors Director | ......................................... Kathleen Moloney Director |