PARK GENERAL LIMITED Filleted Accounts Cover
PARK GENERAL LIMITED
Company No. 08886968
Unaudited Accounts
30 April 2025
PARK GENERAL LIMITED Balance Sheet Registrar
at
30 April 2025
Company No.
08886968
2025
2024
£
£
Fixed assets
6,8994,260
Current assets
486,664468,808
Creditors: Amounts falling due within one year
(355,109)
(347,306)
Net current assets
131,555121,502
Total assets less current liabilities
138,454125,762
Accruals and deferred income
(11,850)
(5,850)
126,604119,912
Capital and reserves
126,604
119,912
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
PARK GENERAL LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08886968
Its registered office is:
20-21
Jockey's Fields
London
WC1R 4BW
For the year ended 30 April 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 January 2026 and signed on its behalf by:
D. BUCKLEY - Director
PARK GENERAL LIMITED0888696830 April 202501 May 2024false07 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was . 088869682024-05-012025-04-30088869682025-04-30088869682024-04-3008886968core:WithinOneYear2025-04-3008886968core:WithinOneYear2024-04-30088869682023-05-012024-04-3008886968countries:UnitedKingdom2024-05-012025-04-3008886968bus:RegisteredOffice2024-05-012025-04-30088869682024-05-0108886968bus:Micro-entities2024-05-012025-04-3008886968bus:FullAccounts2024-05-012025-04-3008886968bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3008886968bus:Director12024-05-012025-04-3008886968bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure