Company Registration No. 15265758 (England and Wales)
Park View Venue Ltd
Unaudited accounts
for the year ended 30 November 2025
Park View Venue Ltd
Unaudited accounts
Contents
Park View Venue Ltd
Company Information
for the year ended 30 November 2025
Company Number
15265758 (England and Wales)
Registered Office
166 Hatherley Gardens
London
E6 3HB
England
Park View Venue Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
37,744
22,285
Creditors: amounts falling due within one year
(7,501)
(4,234)
Net current assets
30,243
18,051
Total assets less current liabilities
57,677
18,051
Creditors: amounts falling due after more than one year
(25,790)
-
Called up share capital
1
1
Profit and loss account
31,886
18,050
Shareholders' funds
31,887
18,051
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Waheeda Sukander
Director
Company Registration No. 15265758
Park View Venue Ltd
Notes to the Accounts
for the year ended 30 November 2025
Park View Venue Ltd is a private company, limited by shares, registered in England and Wales, registration number 15265758. The registered office is 166 Hatherley Gardens, London, E6 3HB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line method
Fixtures & fittings
20% Straight line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
31,790
2,503
34,293
At 30 November 2025
31,790
2,503
34,293
Charge for the year
6,358
501
6,859
At 30 November 2025
6,358
501
6,859
At 30 November 2025
25,432
2,002
27,434
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,820
4,234
Loans from directors
3,681
-
Park View Venue Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,790
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).