Company registration number 10602334 (England and Wales)
PARK WALK INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
PARK WALK INVESTMENTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,409,358
1,409,819
Current assets
608,263
618,454
Prepayments and accrued income
193
146
Creditors: amounts falling due within one year
(10,320)
(28,020)
Net current assets
598,136
590,580
Total assets less current liabilities
2,007,494
2,000,399
Net assets
2,007,494
2,000,399
Capital and reserves
2,007,494
2,000,399
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end there was a balance of £62,778 owed by one of the company's directors. The balance has been repaid in full within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Park Walk Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PARK WALK INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2025 and are signed on its behalf by:
A Shahaf
Director
Company registration number 10602334 (England and Wales)