Park Bench Foods Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11608645

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	72,182		82,222
Cash at bank and in hand		17		2

		72,199		82,224
Creditors: Amounts Falling Due Within One Year	5	(14,600 )		(9,680 )

NET CURRENT ASSETS (LIABILITIES)			57,599		72,544

TOTAL ASSETS LESS CURRENT LIABILITIES			57,599		72,544

Creditors: Amounts Falling Due After More Than One Year	6		(66,889 )		(80,380 )

NET LIABILITIES			(9,290 )		(7,836 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(9,291 )		(7,837 )

SHAREHOLDERS' FUNDS			(9,290)		(7,836)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Arie Feldman

Director

18/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Park Bench Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11608645 . The registered office is 47 Bury New Road, Prestwich, M25 9JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,128	10,208
Called up share capital not paid	1	1

	10,129	10,209
Due after more than one year
Other debtors	62,053	72,013

	72,182	82,222

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	8,835	4,335
Accruals and deferred income	5,765	5,345

	14,600	9,680

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	24,394	30,380
Directors loan account	42,495	50,000

	66,889	80,380

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1