Park City Holdings Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 04058730

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,000		1,000

			1,000		1,000
CURRENT ASSETS
Debtors		102		102

		102		102
NET CURRENT ASSETS (LIABILITIES)			102		102

TOTAL ASSETS LESS CURRENT LIABILITIES			1,102		1,102

NET ASSETS			1,102		1,102

CAPITAL AND RESERVES
Called up share capital	5		1,102		1,102

SHAREHOLDERS' FUNDS			1,102		1,102

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs J Price

Director

16/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Park City Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04058730 . The registered office is 25 Farringdon Street, London, EC4A 4AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Significant judgements and estimations

2.4. Financial Instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.5. Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 July 2024	1,000

As at 30 June 2025	1,000

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	1,000

As at 1 July 2024	1,000

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Park City Holdings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 June 2025

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1,100 Ordinary Shares of £ 1.00 each	1,100	1,100
1 Ordinary A shares of £ 1.00 each	1	1
1 Ordinary B shares of £ 1.00 each	1	1

	1,102	1,102

6. Related Party Transactions

During the year the company received dividends of £181,000 (2024: £146,000) from its subsidiary.
At the balance sheet date the company was owed £102 (2024: £102) from its subsidiary.

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