Registered Number 07437795

PARK DIRECT UK LIMITED

Micro-entity Accounts

30 November 2024

PARK DIRECT UK LIMITED Registered Number 07437795

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
910,678
921,802
Current Assets
754,173
745,848
Creditors: amounts falling due within one year
(617,465)
(592,432)
Net current assets (liabilities)
136,708
153,416
Total assets less current liabilities
1,047,386
1,075,218
Creditors: amounts falling due after more than one year
(718,472)
(761,872)
Total net assets (liabilities)
328,914
313,346
Capital and reserves
328,914
313,346
  • For the year ending 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2025

And signed on their behalf by:
ABRAHAM SALIBA, Director

PARK DIRECT UK LIMITED Registered Number 07437795

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 9 10