Park Homes Scotland Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC449475

Park Homes Scotland Ltd

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

Park Homes Scotland Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	39,599	50,151
	--------	--------

Current assets	135,681	120,081
Prepayments and accrued income	500	500
	---------	---------
	136,181	120,581

Creditors: amounts falling due within one year	61,429	73,336
	---------	---------
Net current assets	74,752	47,245
	---------	--------
Total assets less current liabilities	114,351	97,396

Creditors: amounts falling due after more than one year	–	3,771

Accruals and deferred income	9,198	3,625
	---------	--------
	105,153	90,000
	---------	--------

Capital and reserves	105,153	90,000
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 4 ).

2. Other financial commitments

The company owes £ 425 (2024: £675) to the pension plan at the year end.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 September 2026 , and are signed on behalf of the board by:

Mr D J Scott
Director

Company registration number: SC449475

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stoneyburn Workshops, 4 Main Street, Stoneyburn, Bathgate, EH47 8BA, Scotland.