Registration number: 4489592

Rossington Park Limited

(Registration number: 4489592)

Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Stocks		830,710	830,710
Cash at bank and in hand		2,858	3,658
		833,568	834,368
Creditors: Amounts falling due within one year	3	(959,729)	(959,729)
Net liabilities		(126,161)	(125,361)
Capital and reserves
Called up share capital		1	1
Retained earnings		(126,162)	(125,362)
Shareholders' deficit		(126,161)	(125,361)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 6 October 2025 and signed on its behalf by:
 

.........................................

Mr P J Rossington

Director

Rossington Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Statutory information

Rossington Park Limited is a private company, limited by shares, domiciled in England and Wales, company number 4489592. The registered office is at Sutton House Farm, Mattersey Road, Sutton-cum-Lound, Retford, DN22 8PW.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

After due consideration of all relevant factors and the continued support of the shareholders, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.

Stocks

Stocks are stated at the lower of cost and net realisable value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the statement of comprehensive income.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Rossington Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

3

Creditors

	2025 £	2024 £
Due within one year
Amounts owed to group undertakings	190,970	190,970
Accruals	1,217	1,217
Other creditors	767,542	767,542
	959,729	959,729

4	Related party transactions

The company has taken advantage of the exemption available under FRS 102 and has not disclosed related party transactions which are all considered to be at arms length on normal commercial terms.

5	Parent and ultimate parent undertaking

The company's immediate parent is Continuity Promotions Limited, incorporated in England.

 The ultimate controlling party is Mr and Mrs P J Rossington.