2023-12-29 2024-12-28 2024-12-28 false 13176317 I PARK HOLDINGS LIMITED 2025-09-01 74990 false iso4217:GBP xbrli:pure 13176317 2023-12-28 13176317 2024-12-28 13176317 2023-12-29 2024-12-28 13176317 2022-12-28 13176317 2023-12-28 13176317 2022-12-29 2023-12-28 13176317 bus:SmallEntities 2023-12-29 2024-12-28 13176317 bus:AuditExempt-NoAccountantsReport 2023-12-29 2024-12-28 13176317 bus:FullAccounts 2023-12-29 2024-12-28 13176317 bus:PrivateLimitedCompanyLtd 2023-12-29 2024-12-28 13176317 core:WithinOneYear 2024-12-28 13176317 core:AfterOneYear 2024-12-28 13176317 core:WithinOneYear 2023-12-28 13176317 core:AfterOneYear 2023-12-28 13176317 core:ShareCapital 2024-12-28 13176317 core:SharePremium 2024-12-28 13176317 core:RevaluationReserve 2024-12-28 13176317 core:OtherReservesSubtotal 2024-12-28 13176317 core:RetainedEarningsAccumulatedLosses 2024-12-28 13176317 core:ShareCapital 2023-12-28 13176317 core:SharePremium 2023-12-28 13176317 core:RevaluationReserve 2023-12-28 13176317 core:OtherReservesSubtotal 2023-12-28 13176317 core:RetainedEarningsAccumulatedLosses 2023-12-28 13176317 core:LandBuildings 2024-12-28 13176317 core:PlantMachinery 2024-12-28 13176317 core:Vehicles 2024-12-28 13176317 core:FurnitureFittings 2024-12-28 13176317 core:OfficeEquipment 2024-12-28 13176317 core:NetGoodwill 2024-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2024-12-28 13176317 core:ListedExchangeTraded 2024-12-28 13176317 core:UnlistedNon-exchangeTraded 2024-12-28 13176317 core:LandBuildings 2023-12-28 13176317 core:PlantMachinery 2023-12-28 13176317 core:Vehicles 2023-12-28 13176317 core:FurnitureFittings 2023-12-28 13176317 core:OfficeEquipment 2023-12-28 13176317 core:NetGoodwill 2023-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2023-12-28 13176317 core:ListedExchangeTraded 2023-12-28 13176317 core:UnlistedNon-exchangeTraded 2023-12-28 13176317 core:LandBuildings 2023-12-29 2024-12-28 13176317 core:PlantMachinery 2023-12-29 2024-12-28 13176317 core:Vehicles 2023-12-29 2024-12-28 13176317 core:FurnitureFittings 2023-12-29 2024-12-28 13176317 core:OfficeEquipment 2023-12-29 2024-12-28 13176317 core:NetGoodwill 2023-12-29 2024-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2023-12-29 2024-12-28 13176317 core:ListedExchangeTraded 2023-12-29 2024-12-28 13176317 core:UnlistedNon-exchangeTraded 2023-12-29 2024-12-28 13176317 core:MoreThanFiveYears 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments 2024-12-28 13176317 core:Non-currentFinancialInstruments 2023-12-28 13176317 dpl:CostSales 2023-12-29 2024-12-28 13176317 dpl:DistributionCosts 2023-12-29 2024-12-28 13176317 core:LandBuildings 2023-12-29 2024-12-28 13176317 core:PlantMachinery 2023-12-29 2024-12-28 13176317 core:Vehicles 2023-12-29 2024-12-28 13176317 core:FurnitureFittings 2023-12-29 2024-12-28 13176317 core:OfficeEquipment 2023-12-29 2024-12-28 13176317 dpl:AdministrativeExpenses 2023-12-29 2024-12-28 13176317 core:NetGoodwill 2023-12-29 2024-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2023-12-29 2024-12-28 13176317 dpl:GroupUndertakings 2023-12-29 2024-12-28 13176317 dpl:ParticipatingInterests 2023-12-29 2024-12-28 13176317 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-29 2024-12-28 13176317 core:ListedExchangeTraded 2023-12-29 2024-12-28 13176317 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-29 2024-12-28 13176317 core:UnlistedNon-exchangeTraded 2023-12-29 2024-12-28 13176317 dpl:CostSales 2022-12-29 2023-12-28 13176317 dpl:DistributionCosts 2022-12-29 2023-12-28 13176317 core:LandBuildings 2022-12-29 2023-12-28 13176317 core:PlantMachinery 2022-12-29 2023-12-28 13176317 core:Vehicles 2022-12-29 2023-12-28 13176317 core:FurnitureFittings 2022-12-29 2023-12-28 13176317 core:OfficeEquipment 2022-12-29 2023-12-28 13176317 dpl:AdministrativeExpenses 2022-12-29 2023-12-28 13176317 core:NetGoodwill 2022-12-29 2023-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2022-12-29 2023-12-28 13176317 dpl:GroupUndertakings 2022-12-29 2023-12-28 13176317 dpl:ParticipatingInterests 2022-12-29 2023-12-28 13176317 dpl:GroupUndertakings core:ListedExchangeTraded 2022-12-29 2023-12-28 13176317 core:ListedExchangeTraded 2022-12-29 2023-12-28 13176317 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-12-29 2023-12-28 13176317 core:UnlistedNon-exchangeTraded 2022-12-29 2023-12-28 13176317 core:NetGoodwill 2024-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2024-12-28 13176317 core:LandBuildings 2024-12-28 13176317 core:PlantMachinery 2024-12-28 13176317 core:Vehicles 2024-12-28 13176317 core:FurnitureFittings 2024-12-28 13176317 core:OfficeEquipment 2024-12-28 13176317 core:AfterOneYear 2024-12-28 13176317 core:WithinOneYear 2024-12-28 13176317 core:ListedExchangeTraded 2024-12-28 13176317 core:UnlistedNon-exchangeTraded 2024-12-28 13176317 core:ShareCapital 2024-12-28 13176317 core:SharePremium 2024-12-28 13176317 core:RevaluationReserve 2024-12-28 13176317 core:OtherReservesSubtotal 2024-12-28 13176317 core:RetainedEarningsAccumulatedLosses 2024-12-28 13176317 core:NetGoodwill 2023-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2023-12-28 13176317 core:LandBuildings 2023-12-28 13176317 core:PlantMachinery 2023-12-28 13176317 core:Vehicles 2023-12-28 13176317 core:FurnitureFittings 2023-12-28 13176317 core:OfficeEquipment 2023-12-28 13176317 core:AfterOneYear 2023-12-28 13176317 core:WithinOneYear 2023-12-28 13176317 core:ListedExchangeTraded 2023-12-28 13176317 core:UnlistedNon-exchangeTraded 2023-12-28 13176317 core:ShareCapital 2023-12-28 13176317 core:SharePremium 2023-12-28 13176317 core:RevaluationReserve 2023-12-28 13176317 core:OtherReservesSubtotal 2023-12-28 13176317 core:RetainedEarningsAccumulatedLosses 2023-12-28 13176317 core:NetGoodwill 2022-12-28 13176317 core:IntangibleAssetsOtherThanGoodwill 2022-12-28 13176317 core:LandBuildings 2022-12-28 13176317 core:PlantMachinery 2022-12-28 13176317 core:Vehicles 2022-12-28 13176317 core:FurnitureFittings 2022-12-28 13176317 core:OfficeEquipment 2022-12-28 13176317 core:AfterOneYear 2022-12-28 13176317 core:WithinOneYear 2022-12-28 13176317 core:ListedExchangeTraded 2022-12-28 13176317 core:UnlistedNon-exchangeTraded 2022-12-28 13176317 core:ShareCapital 2022-12-28 13176317 core:SharePremium 2022-12-28 13176317 core:RevaluationReserve 2022-12-28 13176317 core:OtherReservesSubtotal 2022-12-28 13176317 core:RetainedEarningsAccumulatedLosses 2022-12-28 13176317 core:AfterOneYear 2023-12-29 2024-12-28 13176317 core:WithinOneYear 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:CostValuation 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-12-29 2024-12-28 13176317 core:Non-currentFinancialInstruments core:CostValuation 2024-12-28 13176317 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-28 13176317 core:Non-currentFinancialInstruments core:CostValuation 2023-12-28 13176317 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-12-28 13176317 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-12-28 13176317 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-12-28 13176317 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-12-28 13176317 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-12-28 13176317 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-12-28 13176317 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-12-28 13176317 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-12-28 13176317 bus:Director1 2023-12-29 2024-12-28 13176317 bus:Director2 2023-12-29 2024-12-28

I PARK HOLDINGS LIMITED

Registered Number
13176317
(England and Wales)

Unaudited Financial Statements for the Year ended
28 December 2024

I PARK HOLDINGS LIMITED
Company Information
for the year from 29 December 2023 to 28 December 2024

Directors | IDESON, William Leonard
| MORSE, Stephen Andrew

Company Secretary | MICHELMORES SECRETARIES LIMITED

Registered Address | 2 Europe Way
| Marvejols Business Park
| Cockermouth
| CA13 0RJ

Registered Number | 13176317 (England and Wales)

I PARK HOLDINGS LIMITED
Statement of Financial Position
28 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 85 |  |  |  | 85
|  |  |  | 85 |  |  |  | 85
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 13 |  |  |  | 13 |  |
Cash at bank and on hand |  | 2 |  |  |  | 2 |  |
|  | 15 |  |  |  | 15 |  |
Net current assets (liabilities) |  |  |  | 15 |  |  |  | 15
Total assets less current liabilities |  |  |  | 100 |  |  |  | 100
Net assets |  |  |  | 100 |  |  |  | 100
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Shareholders' funds |  |  |  | 100 |  |  |  | 100

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 September 2025, and are signed on its behalf by:
IDESON, William Leonard Director Registered Company No. 13176317

I PARK HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 28 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 29 December 23 | 85 |  | 85
| At 28 December 24 | 85 |  | 85
| Net book value
| At 28 December 24 | 85 |  | 85
| At 28 December 23 | 85 |  | 85

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 13 |  | 13
| Total | 13 |  | 13