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# PARK GARAGE (ELMSWELL) LIMITED

## Company Registration Number:
08246247 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# PARK GARAGE (ELMSWELL) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Notes |

# PARK GARAGE (ELMSWELL) LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,603 | 3,470
Investments: |  | 0 | 0
Total fixed assets: |  | 2,603 | 3,470
Current assets
Stocks: |  | 3,676 | 4,075
Debtors: |  | 28,885 | 28,194
Cash at bank and in hand: |  | 19,118 | 43,988
Investments: |  | 0 | 0
Total current assets: |  | 51,679 | 76,257
Creditors: amounts falling due within one year: |  | (32,533) | (41,391)
Net current assets (liabilities): |  | 19,146 | 34,866
Total assets less current liabilities: |  | 21,749 | 38,336
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | (495) | (659)
Total net assets (liabilities): |  | 21,254 | 37,677
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 21,253 | 37,676
Shareholders funds: |  | 21,254 | 37,677

The notes form part of these financial statements

# PARK GARAGE (ELMSWELL) LIMITED

## Balance sheet statements

For the year ending 31 October 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 08 May 2026
and signed on behalf of the board by:

Name: W C Grove-Merritt
Status: Director

The notes form part of these financial statements

# PARK GARAGE (ELMSWELL) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 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

## Turnover policy

Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal, adjusted for any sundry under or over payments, or other recording anomalies.

## Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives. Where there is evidence of impairment, fixed asset values are written down to reflect the same, with any such reduction in carried values being charged to operating profit. Plant & machinery - 25% reducing balance basis

## Valuation and information policy

Stock and work in progress Stock and work in progress are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items.

## Other accounting policies

Deferred Taxation Deferred tax arises by virtue of the inclusion of items, of either income or expenditure, in taxation computations for periods that differ from those in which they are included in the accounts. Where the future reversal of such timing differences would result in either an increased or a reduced liability, provision is made in full, at such rates as might reasonably be expected to prevail. Pension Costs Contributions in respect of the company's defined contributions pension scheme are charged to the profit and loss account for the year in which they become payable. Differences between contributions payable and contributions actually paid, are shown as either accruals or prepayments at the year end. Going Concern Basis of Accounting The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

# PARK GARAGE (ELMSWELL) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4

# PARK GARAGE (ELMSWELL) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 20,562
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 October 2025 | 20,562
Depreciation |
At 01 November 2024 | 17,092
Charge for year | 867
On disposals | 0
Other adjustments | 0
At 31 October 2025 | 17,959
Net book value |
At 31 October 2025 | 2,603
At 31 October 2024 | 3,470