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Registered Number: 08870396
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2026

for

SELL MY PARK HOME LIMITED

Sell My Park Home Limited
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of Sell My Park Home Limited for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sell My Park Home Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Sell My Park Home Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sell My Park Home Limited and state those matters that we have agreed to state to the Board of Directors of Sell My Park Home Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sell My Park Home Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sell My Park Home Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sell My Park Home Limited. You consider that Sell My Park Home Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sell My Park Home Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
27 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 1,529    1,799 
Investments 4 16,000    16,000 
17,529    17,799 
Current assets      
Debtors 57,068    58,167 
Cash at bank and in hand 8,772    33,696 
65,840    91,863 
Creditors: amount falling due within one year (53,996)   (65,237)
Net current assets 11,844    26,626 
 
Total assets less current liabilities 29,373    44,425 
Provisions for liabilities (278)   (278)
Net assets 29,095    44,147 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 29,094    44,146 
Shareholders' funds 29,095    44,147 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2026 and were signed by:


-------------------------------
Justin Allitt
Director
2
General Information
Sell My Park Home Limited is a private company, limited by shares, registered in England and Wales, registration number 08870396, registration address The Old Bakery, Green Street, Lytham, Lancashire, FY8 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2 (2025 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2025 5,460    5,460 
Additions -    - 
Disposals -    - 
At 31 January 2026 5,460    5,460 
Depreciation
At 01 February 2025 3,661    3,661 
Charge for year 270    270 
On disposals -    - 
At 31 January 2026 3,931    3,931 
Net book values
Closing balance as at 31 January 2026 1,529    1,529 
Opening balance as at 01 February 2025 1,799    1,799 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2025 16,000    16,000 
Additions -    - 
Disposals -    - 
At 31 January 2026 16,000    16,000 

3