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Registered Number: 15569652
England and Wales

 

 

 

THE PARK SKATE LTD



Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 16 March 2024

End date: 31 March 2025

The Park Skate Ltd
Contents Page
For the Period 16 March 2024 to 31 March 2025
Directors Tim Nokes
Andre Seidel
Registered Number 15569652
Registered Office Bristol North Baths c/o Bond & Co Accountants Limited
Gloucester Road
Bristol
BS7 8BN
Accountants Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
The companys principal activity during the year was the operation of a skate park.
Directors
The directors who served the company throughout the period were as follows:
Tim Nokes
Andre Seidel
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Tim Nokes
Director

Date approved: 30 October 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of The Park Skate Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Park Skate Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of The Park Skate Ltd, as a body, in accordance with the terms of our engagement letter dated 24 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Park Skate Ltd and state those matters that we have agreed to state to the Board of Directors of The Park Skate Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Park Skate Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that The Park Skate Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Park Skate Ltd. You consider that The Park Skate Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of The Park Skate Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025.



Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
30 October 2025
3
 
 		 Notes
 		 2025
£
Current assets    
Debtors 3 22,418 
Cash at bank and in hand 15,538 
37,956 
Creditors: amount falling due within one year 4 (38,257)
Net current assets (301)
 
Total assets less current liabilities (301)
Net assets (301)
 

Capital and reserves 		   
Called up share capital 2 
Profit and loss account (303)
Shareholders' funds (301)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


-------------------------------
Tim Nokes
Director
4
General Information
The Park Skate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15569652, registration address Bristol North Baths c/o Bond & Co Accountants Limited, Gloucester Road, Bristol , BS7 8BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 6.
3.

Debtors: amounts falling due within one year

2025
£
Other Debtors 22,418 
22,418 

4.

Creditors: amount falling due within one year

2025
£
PAYE & Social Security 1,319 
Accrued Expenses 36,680 
Other Creditors 240 
Directors' Current Accounts 18 
38,257 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		2025
£
Campus Skateparks CIC0 15,205 
Campus Trading Ltd0 (180)

These are companies where Tim Nokes and Andre Seidel serve as directors. Commercial-rate interest is being charged on the loan amount.
5