ACCOUNTS - Final Accounts preparation

Registered number: 12499626

PARK SPORTS (EOT) LIMITED

(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025


PARK SPORTS (EOT) LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


PARK SPORTS (EOT) LIMITED REGISTERED NUMBER:12499626

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

	2025	2024
	£	£




Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 December 2025.

J Wilson

Director

The notes on page 2 form part of these financial statements.

Page 1


PARK SPORTS (EOT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Park Sports (EOT) Limited is a company limited by guarantee registered in England and Wales. Its registered office address is at 10 Barley Mow Passage, Studio 1S.05, 10 Barley Mow Passage, London, W4 4PH.
The principal activity of the Company was that of acting as The Trustee of the Park Sports Employee Ownership Trust.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

3.	Employees
	The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


4.	Company status

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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