|
| DIRECTORS' REPORT |
|
| FOR THEYEARENDED31 August 2025 |
|
|
|
| The directors present their report and
accounts for theyearended31 August 2025 |
|
| DIRECTORS |
|
| The directors who served during theyearwere as
follows: |
|
| GER Hawkins |
| VA Rajkumar |
| CA Fowler |
|
| STATEMENT OF DIRECTORS RESPONSIBILITIES |
|
| The directors are
responsible for preparing the Directors' Report and the financial
statements in accordance with applicable law and regulation. |
| Company law requires
the directors to prepare financial statements for each financial
year. Under that law the directors have elected to prepare the
financial statements in accordance with United Kingdom Generally
Accepted Accounting Practice (United Kingdom Accounting Standards
and applicable law). Under company law the directors must not
approve the financial statements unless they are satisfied that
they give a true and fair view of the state of affairs of the
company and of the profit or loss of the company for that period.
In preparing these financial statements the directors are required
to: |
| - Select suitable
accounting policies and then apply them consistently; |
| - Make judgements and
accounting estimates that are reasonable and prudent; |
| - Prepare the
financial statements on the going concern basis unless it is
inappropriate to presume that the company will continue in
business. |
| The directors are
responsible for keeping adequate accounting records that disclose
with reasonable accuracy at any time the financial position of the
company and enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the company and hence for taking
reasonable steps for the prevention and detection of fraud and
other irregularities. |
|
|
| The report of the directors has been prepared in
accordance with the special provisions within Part 15 of the
Companies Act 2006. |
|
| This report was approved by the board
on30 October 2025 |
|
|
|
|
| GER Hawkins |
| Director |
|
| ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE
UNAUDITED ACCOUNTS |
| OF PURCELL MOUNT PARK LIMITED, FOR THE
YEAR ENDED 31 AUGUST 2025 |
|
|
|
| In order to assist you to fulfill your duties
under the Companies Act 2006, we have prepared for your approval
the accounts of Purcell Mount Park Limited for the year
ended 31 August 2025 as set out on pages 5 to
(1) from the company's
accounting records and from information and explanations you have
given us. |
|
| As a practising member of the Institute of Chartered Accountants in England & Wales,
we are subject to its ethical and other professional requirements
which are detailed on their website. |
|
| This report is made solely to the Board of
Directors of Purcell Mount Park 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
Purcell Mount Park Limited and state those matters that we have
agreed to state to the Board of Directors of
Purcell Mount Park Limited, as a body, in this report, in
accordance with the requirements of the Institute of Chartered Accountants in England & Wales as
detailed on their website. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than
Purcell Mount Park Limited and its Board of Directors as a body
for our work or for this report. |
|
| It is your duty to ensure that
Purcell Mount Park 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 profitability of
Purcell Mount Park Limited. You consider that
Purcell Mount Park 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 Purcell Mount Park 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. |
|
|
|
| Reed-Ransted |
| Chartered Accountants |
| 2 Burhill Grove |
| Pinner |
| Middlesex |
| HA5 3DW |
|
| 30 October 2025 |
|
| | | | | | | | | | |
| BALANCE SHEET AT31 August 2025 |
| Registered number: 04046975 | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| CURRENT ASSETS | | | | | | | | | | |
| Cash at bank and in hand | | | | 596 | | | | 1,501 | | |
| | | | 596 | | | | 1,501 | | |
| CREDITORS: Amounts falling due within one year | | 3 | | 591 | | | | 533 | | |
| NET CURRENT ASSETS | | | | | | 5 | | | | 968 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 5 | | | | 968 |
| | | | | | | | | | |
| CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
| Profit and loss account | | 5 | | | | 5 | | | | 968 |
| SHAREHOLDERS' FUNDS | | | | | | 5 | | | | 968 |
| | | | | | | | | | |
| For the year ending 31 August 2025 the company
was entitled to exemption 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. |
|
| | | | | | | | | | |
| Approved by the board on30 October 2025and signed on
their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| GER Hawkins | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |