2025-01-01 2025-12-31 2025-12-31 false 00080534 Park Conservative Club Company(cardiff)limited(the) 94920Activities of political organisations iso4217:GBP xbrli:pure 000805342025-01-01 000805342025-12-31 000805342025-01-01 2025-12-31 00080534bus:Micro-entities2025-01-01 2025-12-31 00080534bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 00080534bus:FullAccounts2025-01-01 2025-12-31 00080534core:WithinOneYear2025-12-31 00080534core:AfterOneYear2025-12-31 00080534core:WithinOneYear2025-01-01 2025-12-31 00080534core:AfterOneYear2025-01-01 2025-12-31 00080534core:CurrentFinancialInstruments2025-12-31 00080534core:Non-currentFinancialInstruments2025-12-31 00080534core:CurrentFinancialInstruments2025-01-01 2025-12-31 00080534core:Non-currentFinancialInstruments2025-01-01 2025-12-31 00080534core:LandBuildings2025-01-01 2025-12-31 00080534core:FurnitureFittings2025-01-01 2025-12-31 00080534core:OfficeEquipment2025-01-01 2025-12-31 00080534core:Vehicles2025-01-01 2025-12-31 00080534core:PlantMachinery2025-01-01 2025-12-31 00080534core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 00080534core:LandBuildings2025-12-31 00080534core:PlantMachinery2025-12-31 00080534core:Vehicles2025-12-31 00080534core:FurnitureFittings2025-12-31 00080534core:OfficeEquipment2025-12-31 00080534core:OtherPropertyPlantEquipment2025-12-31 00080534core:Right-of-useAssets2025-01-01 2025-12-31 00080534core:Right-of-useAssets2025-12-31 00080534core:Goodwill2025-01-01 2025-12-31 00080534core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 00080534core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 00080534core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 00080534core:Goodwill2025-12-31 00080534core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 00080534core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 00080534core:OtherResidualIntangibleAssets2025-12-31 00080534dpl:CostSales2025-01-01 2025-12-31 00080534dpl:AdministrativeExpenses2025-01-01 2025-12-31 00080534dpl:DistributionCosts2025-01-01 2025-12-31000805342024-01-01 000805342024-12-31 000805342024-01-01 2024-12-31 00080534core:WithinOneYear2024-12-31 00080534core:AfterOneYear2024-12-31 00080534core:CurrentFinancialInstruments2024-12-31 00080534core:Non-currentFinancialInstruments2024-12-31 00080534core:LandBuildings2024-12-31 00080534core:PlantMachinery2024-12-31 00080534core:Vehicles2024-12-31 00080534core:FurnitureFittings2024-12-31 00080534core:OfficeEquipment2024-12-31 00080534core:OtherPropertyPlantEquipment2024-12-31 00080534core:Right-of-useAssets2024-12-31 00080534core:Goodwill2024-12-31 00080534core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 00080534core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 00080534core:OtherResidualIntangibleAssets2024-12-31 00080534dpl:AdministrativeExpenses2024-01-01 2024-12-3100080534bus:Director12025-01-01 2025-12-3100080534bus:PrivateLimitedCompanyLtd2025-01-01 2025-12-31
Park Conservative Club Company(cardiff)limited(the)
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 00080534
(England and Wales)

Company Information

For the year ended 31 December 2025
Director Brown, Anthony John

Company secretary Burton, Adrian John

Registered office To be completed

Registered number 00080534

Accountant Hughes accountancy & consulting Ltd
11 Westfield Rise
Malpas
South Glamorgan
NP20 6GA

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
1,043,694
1,034,984
Current assets
160,399
179,425
Creditors amounts falling due within one year
(233,061)
(222,929)
Net current assets (liabilities)
(72,662)
(43,504)
Total assets less current liabilities
971,032
991,480
Net assets (liabilities)
971,032
991,480
Capital and reserves
971,032
991,480

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 18 September 2026 and are signed on its behalf by:

Brown, Anthony John
Brown, Anthony John
Director

Company registration number 00080534