PARK MEAD HARLOW LTD

Company Registration Number:
12359823 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2025

Period of accounts

Start date: 01 July 2024

End date: 29 June 2025

PARK MEAD HARLOW LTD

Contents of the Financial Statements

for the Period Ended 29 June 2025

Balance sheet
Notes

PARK MEAD HARLOW LTD

Balance sheet

As at 29 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 845,000 0
Investments: 4 100 100
Total fixed assets: 845,100 100
Current assets
Stocks: 0 842,984
Debtors:   0 379,407
Cash at bank and in hand: 0 7,825
Total current assets: 0 1,230,216
Creditors: amounts falling due within one year:   (20,055) (636,060)
Net current assets (liabilities): (20,055) 594,156
Total assets less current liabilities: 825,045 594,256
Creditors: amounts falling due after more than one year:   (891,684) (681,733)
Total net assets (liabilities): (66,639) (87,477)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (66,739) (87,577)
Shareholders funds: (66,639) (87,477)

The notes form part of these financial statements

PARK MEAD HARLOW LTD

Balance sheet statements

For the year ending 29 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: P Taylor
Status: Director

The notes form part of these financial statements

PARK MEAD HARLOW LTD

Notes to the Financial Statements

for the Period Ended 29 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARK MEAD HARLOW LTD

Notes to the Financial Statements

for the Period Ended 29 June 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

PARK MEAD HARLOW LTD

Notes to the Financial Statements

for the Period Ended 29 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 0
Additions 845,000
At 29 June 2025 845,000
Depreciation
At 01 July 2024 0
At 29 June 2025 0
Net book value
At 29 June 2025 845,000
At 30 June 2024 0

PARK MEAD HARLOW LTD

Notes to the Financial Statements

for the Period Ended 29 June 2025

4. Fixed investments

Information on investments other than loans is as follows Cost at 1st July 24 and 30 June 25 £100 Net book value at 1st July 24 and 30 June 25 £100