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Company Registration No. 13230708 (England and Wales)
PARK ALLEY PROPERTIES LTD Unaudited accounts for the year ended 31 January 2026
PARK ALLEY PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARK ALLEY PROPERTIES LTD Company Information for the year ended 31 January 2026
Directors
Adam Chmara Patrycja Chmara
Company Number
13230708 (England and Wales)
Registered Office
20 HOCKETT STREET COVENTRY CV3 5FR ENGLAND
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PARK ALLEY PROPERTIES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
143,700 
143,700 
Current assets
Cash at bank and in hand
9,159 
6,076 
Creditors: amounts falling due within one year
5
(42,092)
(42,739)
Net current liabilities
(32,933)
(36,663)
Total assets less current liabilities
110,767 
107,037 
Creditors: amounts falling due after more than one year
6
(104,065)
(104,065)
Net assets
6,702 
2,972 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,700 
2,970 
Shareholders' funds
6,702 
2,972 
For the year ending 31 January 2026 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Adam Chmara Director Company Registration No. 13230708
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PARK ALLEY PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PARK ALLEY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13230708. The registered office is 20 HOCKETT STREET, COVENTRY, CV3 5FR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
143,700 
At 31 January 2026
143,700 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
874 
696 
Loans from directors
41,218 
42,043 
42,092 
42,739 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
104,065 
104,065 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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