Park Lane S.E. Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03819900

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,263		5,474

			4,263		5,474
CURRENT ASSETS
Stocks	5	661,879		873,455
Debtors	6	4,128		3,610
Cash at bank and in hand		643		2,641

		666,650		879,706
Creditors: Amounts Falling Due Within One Year	7	(657,130 )		(934,838 )

NET CURRENT ASSETS (LIABILITIES)			9,520		(55,132 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,783		(49,658 )

Creditors: Amounts Falling Due After More Than One Year	8		(38,335 )		(25,966 )

NET LIABILITIES			(24,552 )		(75,624 )

CAPITAL AND RESERVES
Called up share capital	9		200		200
Profit and Loss Account			(24,752 )		(75,824 )

SHAREHOLDERS' FUNDS			(24,552)		(75,624)

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Park Lane S.E. Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Rodberg

Director

03/11/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Park Lane S.E. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03819900 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Motor Vehicles	20% reducing balance
Fixtures & Fittings	25% straight line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Park Lane S.E. Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 March 2025	2,172	8,000	800	10,972

As at 28 February 2026	2,172	8,000	800	10,972

Depreciation
As at 1 March 2025	794	3,904	800	5,498
Provided during the period	392	819	-	1,211

As at 28 February 2026	1,186	4,723	800	6,709

Net Book Value
As at 28 February 2026	986	3,277	-	4,263

As at 1 March 2025	1,378	4,096	-	5,474

5. Stocks

	2026	2025
	£	£
Work in progress	661,879	873,455

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	193	186
Other debtors	2,935	2,424
Other debtors (1)	1,000	1,000

	4,128	3,610

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1,302
Other loans	(12,478 )	(6,239 )
Other creditors	59,000	102,219
Accruals and deferred income	154	-
Director's loan account	610,454	837,556

	657,130	934,838

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Park Lane S.E. Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	23,233	25,966
Other loans	15,102	-

	38,335	25,966

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

10. Ultimate Controlling Party

The company has no ultimate controlling party due to the share structure of the issued share capital in the company.

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