Company registration number 09148044 (England and Wales)
DEAN PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DEAN PARK LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
1,672,657
1,169,310
Current assets
100,390
134,857
Creditors: amounts falling due within one year
(427,060)
(17,771)
Net current (liabilities)/assets
(326,670)
117,086
Total assets less current liabilities
1,345,987
1,286,396
Net assets
1,345,987
1,286,396
Capital and reserves
1,345,987
1,286,396
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Prior year adjustment

A prior year adjustment has been made to include fixed assets totalling £49,880, resulting in a restatement of reserves from £1,236,516 to £1,286,396.

DEAN PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

Dean Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
Mr M Smyth
Director
Company Registration Number 09148044
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