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Registration number: 11736963

Park Side Offices Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2024

 

Park Side Offices Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 12

 

Park Side Offices Limited

Company Information

Director

Mr Nigel Patrick Fleming

Registered office

Northern Building
1 Triptych Place
London
SE1 9SH

Accountants

Tax Innovations Limited Innovations House
19 Staple Gardens
Winchester
Hampshire
SO23 8SR

Auditors

Azets Audit Services Suites B & D
Burnham Yard
London End
Beaconsfield
Bucks
HP9 2JH

 

Park Side Offices Limited

(Registration number: 11736963)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

5,438,336

6,389,876

Investment property

6

88,596,919

87,147,333

 

94,035,255

93,537,209

Current assets

 

Debtors

7

6,672,255

7,612,661

Cash at bank and in hand

 

6,227,216

1,775,188

 

12,899,471

9,387,849

Creditors: Amounts falling due within one year

8

(3,152,745)

(44,953,776)

Net current assets/(liabilities)

 

9,746,726

(35,565,927)

Total assets less current liabilities

 

103,781,981

57,971,282

Creditors: Amounts falling due after more than one year

8

(113,265,854)

(61,651,143)

Net liabilities

 

(9,483,873)

(3,679,861)

Capital and reserves

 

Called up share capital

9

1

1

Retained earnings

(9,483,874)

(3,679,862)

Shareholders' deficit

 

(9,483,873)

(3,679,861)

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

.........................................
Mr Nigel Patrick Fleming
Director

   
     
 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northern Building
1 Triptych Place
London
SE1 9SH
England

These financial statements were authorised for issue by the director on 19 December 2025.

2

Accounting policies

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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 of these financial statements is Sterling (£) being the currency of the primary economic market in which the entity operates (its functional currency). All amounts in these financial statements have been rounded to the nearest pound unless otherwise stated.

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Judgments and key sources of estimation uncertainty

Preparation of the financial statements requires management to make significant judgements and estimates. The estimates and assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The items in the financial statements where these judgments and estimates have been made include:

Valuation of Investment Property

A key accounting estimate in preparing these financial statements relates to the carrying value of the investment property which is currently stated at fair value. Any valuation of investment property is inherently subjective, as it is on the basis of market assumptions which may in future not prove to be accurate. The carrying amount is £88,596,919 (2023 -£87,147,333).

Revenue recognition

Turnover represents the fair value of rents and recharged property related expenses which are recognised on an accruals basis and shown net of value added tax.

The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity; and
- specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & Machinery

10% straight line

Fixtures & fittings

25% reducing balance

Office equipment

33% straight line

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444 (5b) of the Companies Act 2006.

The Independent Auditor's Report was unqualified.
The name of the Senior Statutory Auditor who signed the audit report on 22 December 2025 was David Green MA (Cantab) FCA, who signed for and on behalf of Azets Audit Services.

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

5

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 January 2024

64,135

9,435,875

9,500,010

Additions

1,878

-

1,878

At 31 December 2024

66,013

9,435,875

9,501,888

Depreciation

At 1 January 2024

26,926

3,083,208

3,110,134

Charge for the year

9,831

943,587

953,418

At 31 December 2024

36,757

4,026,795

4,063,552

Carrying amount

At 31 December 2024

29,256

5,409,080

5,438,336

At 31 December 2023

37,209

6,352,667

6,389,876

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

6

Investment properties

2024
£

At 1 January

87,147,333

Additions

1,131,429

Fair value adjustments

318,157

At 31 December

88,596,919

The investment property has been provided at fair value.

The Investment property has been assessed by the director and management within the wider related party group (having sight to available to reports prepared by MRICs registered members including a valuation report dated 31 March 2025 issued by Cushman & Wakefield, 125 Broad Street London EC2N 1AR) and having consideration as to current prices in an active market for similar property and using readily available public data and net rental yield calculations factoring in the geographic location in which the property is situated and the relative condition of the property.

The definition of "Market Value" is the estimated amount for which an asset or liability should exchange on the valuation date between a willing buyer and a willing seller in an arm's length transaction after proper marketing and where the parties had each acted knowledgeably, prudently and without compulsion.

The historical cost value of the investment property is £76,859,435 (2023: £75,728,006).

7

Debtors

Note

2024
£

2023
£

Trade debtors

 

979,023

1,064,914

Amounts owed by related parties

11

41,158

10,000

Other debtors

 

1,449,563

1,517,078

Prepayments

 

973,715

1,453,927

Accrued income

 

3,228,796

3,566,742

 

6,672,255

7,612,661

Included in trade debtors is £195,816 (2023 - £190,278) owed by related parties
Included in accrued income is £78,180 (2023 - £266,297) in relation to related parties

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

8

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

914,699

868,519

Amounts owed to group undertakings

11

-

41,828,252

Taxation and social security

 

369,973

169,536

Accruals and deferred income

 

1,678,673

906,213

Other creditors

 

189,400

1,181,256

 

3,152,745

44,953,776

Included in trade creditors is £404,577 (2023 - £20,907) owed to related parties
Included in accruals and deferred income is £88,262 (2023 - £69,069) in relation to related parties

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

10

56,872,688

52,806,004

Other financial liabilities

11

56,393,166

8,845,139

 

113,265,854

61,651,143


Creditors include bank loans which are secured of £56,872,688 (2023 - £52,806,004). This loan is secured on the freehold property at 185 Park Street London SE1 9DY.

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

9

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       

10

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Bank borrowings

56,872,688

52,806,004

11

Related party transactions

Summary of transactions with other related parties


Triptych Offices Limited - the parent company
Park Side London Limited - a company under common control
JTRE London Limited - a company under common control

Amounts receivable from related parties

2024

£

Amounts receivable from related party

41,158

2023

£

Amounts receivable from related party

10,000

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Amounts payable to related party

2024

Parent
£

Amounts payable to related party

56,393,166

2023

Parent
£

Amounts payable to related party

50,673,391

Loans from related parties

2024

Parent
£

Total
£

At start of period

50,673,391

50,673,391

Cash advanced

1,600,885

1,600,885

Interest transactions

4,118,890

4,118,890

At end of period

56,393,166

56,393,166

2023

Parent
£

Total
£

At start of period

55,374,560

55,374,560

Cash advanced

890,000

890,000

Cash repaid

(8,606,935)

(8,606,935)

Interest transactions

3,015,766

3,015,766

At end of period

50,673,391

50,673,391

12

Parent and ultimate parent undertaking

The ultimate parent is JTRE Holding Ltd (formerly J&T Real Estate Holding Plc), incorporated in Cyprus and for which the registered office address is Klimentos, 41-43 Klimentos Tower, 1st Floor, Flat/Office 12 1061, NIcsosia Cyprus.

JTRE Holding Ltd (formerly J&T Real Estate Holding Plc), prepare consolidated financial statements, however, these are not publicly available.


 The company's immediate parent is Triptych Offices Limited, incorporated in UK.

 

 

Park Side Offices Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

13

Security

On the 1 June 2020 a registered charge was levied on Park Side Offices Limited in favour of ICG Longbow Investment No.5 S.A.R.L which contains a fixed and floating charge over the company’s assets. This charge was satisfied on 30 January 2024.

On the 4 July 2023 a registered charge was levied on Park Side Offices Limited in favour of ABC International Bank Plc, which contains a fixed and floating charge over the company’s assets.