Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Park Limited
Whitebridge Limited

The director shown below has held office during the period of
1 January 2024 to 8 May 2024

RJS Burton

The director shown below has held office during the period of
8 May 2024 to 31 December 2024

J Wilson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 September 2025

And signed on behalf of the board by:
Name: Park Limited
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	666,914	466,498
Cost of sales:	( 301,433 )	( 194,204 )
Gross profit(or loss):	365,481	272,294
Distribution costs:	0	0
Administrative expenses:	( 314,606 )	( 888,324 )
Other operating income:	0	0
Operating profit(or loss):	50,875	(616,030)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	50,875	(616,030)
Tax:	( 22,500 )	21,732
Profit(or loss) for the financial year:	28,375	(594,298)

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		1	1
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	10,360,000	10,270,000
Investments:		0	0
Total fixed assets:		10,360,000	10,270,000
Current assets
Stocks:		0	0
Debtors:	4	17,111	53,097
Cash at bank and in hand:		161,668	184,724
Investments:		0	0
Total current assets:		178,779	237,821
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 12,228,274 )	( 12,256,383 )
Net current assets (liabilities):		(12,049,495)	(12,018,562)
Total assets less current liabilities:		(1,689,494)	( 1,748,561)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 768 )	0
Accruals and deferred income:		( 46,499 )	( 16,575 )
Total net assets (liabilities):		(1,736,761)	(1,765,136)
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(1,736,762 )	(1,765,137 )
Total Shareholders' funds:		( 1,736,761 )	(1,765,136)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Valuation information and policy

  Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit and loss.

  Other accounting policies

  Basis of preparation of financial statements, going concern, revenue, current and deferred taxation, investment property, debtors, cash and cash equivalents, creditors, provision for liabilities

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0