| Park Lane Road Management Company Ltd |
| Registered number: |
04424238 |
| Balance Sheet |
| as at 30 April 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
3,393 |
|
|
3,393 |
|
| Current assets |
| Debtors |
4 |
|
20 |
|
|
- |
| Cash at bank and in hand |
|
|
32,098 |
|
|
29,643 |
|
|
|
32,118 |
|
|
29,643 |
|
| Creditors: amounts falling due within one year |
5 |
|
(608) |
|
|
(579) |
|
| Net current assets |
|
|
|
31,510 |
|
|
29,064 |
|
| Net assets |
|
|
|
34,903 |
|
|
32,457 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
20 |
|
|
20 |
| Profit and loss account |
|
|
|
34,883 |
|
|
32,437 |
|
| Shareholders' funds |
|
|
|
34,903 |
|
|
32,457 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Robert N Marshall |
| Director |
| Approved by the board on 28 August 2026 |
|
| Park Lane Road Management Company Ltd |
| Notes to the Accounts |
| for the year ended 30 April 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year. |
|
|
Going concern |
|
The financial statements have been prepared on a going concern basis.
The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company’s ability to continue as a going concern for the period of at least 12 months from the date of approval of these financial statements. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost. |
|
|
Land |
Not depreciated |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land |
| £ |
|
Cost |
|
At 1 May 2025 |
3,393 |
|
At 30 April 2026 |
3,393 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 April 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
3,393 |
|
At 30 April 2025 |
3,393 |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
20 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Other creditors |
608 |
|
579 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Park Lane Road Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
18 Park Lane |
|
Fen Drayton |
|
Cambridgeshire |
|
CB24 4SW |