Registered Number 07661350

THE PARK & CO LTD

Micro-entity Accounts

31 January 2025

THE PARK & CO LTD Registered Number 07661350

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
29,974
31,540
Current Assets
34,672
38,123
Creditors: amounts falling due within one year
(9,149)
(5,730)
Net current assets (liabilities)
25,523
32,393
Total assets less current liabilities
55,497
63,933
Creditors: amounts falling due after more than one year
(16,502)
(41,378)
Total net assets (liabilities)
38,995
22,555
Capital and reserves
38,995
22,555
  • For the year ending 31 January 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 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 4 September 2025

And signed on their behalf by:
Ms E Farley, Director

THE PARK & CO LTD Registered Number 07661350

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 5 4