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PARK HOUSE RESIDENTIAL LTD
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 15526552
(England and Wales)

# Company Information

For the year ended 28 February 2026

Directors | S M Wood
| J R Wood

Registered office | 5 Hilton Court
| Saxilby
| Lincoln
| LN1 2GP

Registered number | 15526552

Accountant | Nicholsons
| Newland House
| Weaver Road
| Lincoln
| Lincolnshire
| LN6 3QN

# Statement of Financial Position

As at 28 February 2026

2026
2025
£
£
£
£
Fixed assets
786,916
334,840
Current assets
15,395
1,138
Creditors amounts falling due within one year
(3,154)
(1,206)
Net current assets (liabilities)
12,241
(68)
Total assets less current liabilities
799,157
334,772
Creditors amounts falling due after one year
(793,213)
(342,163)
Net assets (liabilities)
5,944
(7,391)
Capital and reserves
5,944
(7,391)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2026 and are signed on its behalf by:

J R Wood J R Wood Director |

Company registration number 15526552