POSSINGWORTH PARK ESTATE (1990) LIMITED

Company Registration Number:
02401224 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

POSSINGWORTH PARK ESTATE (1990) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

POSSINGWORTH PARK ESTATE (1990) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 187,826 185,931
Total fixed assets: 187,826 185,931
Current assets
Cash at bank and in hand: 38,140 36,487
Total current assets: 38,140 36,487
Creditors: amounts falling due within one year: 4 (2,645) (2,645)
Net current assets (liabilities): 35,495 33,842
Total assets less current liabilities: 223,321 219,773
Total net assets (liabilities): 223,321 219,773
Capital and reserves
Called up share capital: 199,945 199,945
Profit and loss account: 23,376 19,828
Shareholders funds: 223,321 219,773

The notes form part of these financial statements

POSSINGWORTH PARK ESTATE (1990) LIMITED

Balance sheet statements

For the year ending 31 December 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 15 September 2026
and signed on behalf of the board by:

Name: Colin Ash
Status: Director

The notes form part of these financial statements

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 202,323
Additions 2,652
At 31 December 2025 204,975
Depreciation
At 01 January 2025 16,392
Charge for year 757
At 31 December 2025 17,149
Net book value
At 31 December 2025 187,826
At 31 December 2024 185,931

POSSINGWORTH PARK ESTATE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Acruals and defered income £500 Other creditors £2145