IRIS Accounts Production v25.4.12.37 07660171 director 1.7.24 30.6.25 30.6.25 No description of principal activity 0 0 false true false false true true Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07660171 2024-06-30 07660171 2025-06-30 07660171 2024-07-01 2025-06-30 07660171 2023-06-30 07660171 2023-07-01 2024-06-30 07660171 2024-06-30 07660171 ns15:EnglandWales 2024-07-01 2025-06-30 07660171 ns14:PoundSterling 2024-07-01 2025-06-30 07660171 ns10:Director1 2024-07-01 2025-06-30 07660171 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07660171 ns10:SmallEntities 2024-07-01 2025-06-30 07660171 ns10:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07660171 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 07660171 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07660171 ns10:FullAccounts 2024-07-01 2025-06-30 07660171 ns10:EntityHasNeverTraded 2024-07-01 2025-06-30 07660171 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 07660171 ns10:RegisteredOffice 2024-07-01 2025-06-30 07660171 ns5:ShareCapital 2025-06-30 07660171 ns5:ShareCapital 2024-06-30 07660171 ns5:CurrentFinancialInstruments 2025-06-30 07660171 ns5:CurrentFinancialInstruments 2024-06-30 07660171 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 07660171 (England and Wales)

PARK WOOD (SOLAR POWER) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

PARK WOOD (SOLAR POWER) LIMITED (REGISTERED NUMBER: 07660171) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| PARK WOOD (SOLAR POWER) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | D M Friend

| REGISTERED OFFICE: | The Long Barn

| Manor Courtyard

| Stratton-on-the-Fosse

| Radstock

| Somserset

| BA3 4QF

| REGISTERED NUMBER: | 07660171 (England and Wales)

| ACCOUNTANTS: | Rothmans CF Limited

| Fryern House

| 125 Winchester Road

| Chandlers Ford

| Eastleigh

| Hampshire

| SO53 2DR

ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

PARK WOOD (SOLAR POWER) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Park Wood (Solar Power) Limited for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Park Wood (Solar Power) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Park Wood (Solar Power) Limited and state those matters that we have agreed to state to the director of Park Wood (Solar Power) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park Wood (Solar Power) Limited and its director for our work or for this report.

It is your duty to ensure that Park Wood (Solar Power) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Park Wood (Solar Power) Limited. You consider that Park Wood (Solar Power) Limited 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 financial statements of Park Wood (Solar Power) Limited. 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 financial statements.

Rothmans CF Limited

Fryern House

125 Winchester Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2DR

9 February 2026

PARK WOOD (SOLAR POWER) LIMITED (REGISTERED NUMBER: 07660171) |

BALANCE SHEET

30 JUNE 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 2 |  | 2 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 2 |  | 2 |  |

SHAREHOLDERS' FUNDS | 2 |  | 2 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 9 February 2026 and were signed by:

D M Friend - Director

PARK WOOD (SOLAR POWER) LIMITED (REGISTERED NUMBER: 07660171) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Park Wood (Solar Power) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07660171 and the address of its registered office is The Long Barn, Manor Courtyard, Stratton-on-the-Fosse, Radstock, Somerset, England, BA3 4QF.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The presentation currency is £ sterling.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Amounts owed by group undertakings | 2 |  | 2 |  |

| All amounts shown under debtors fall due for payment within one year.

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 2 | Ordinary shares | £1 | 2 |  | 2 |  |

6. | ULTIMATE PARENT COMPANY

| At the year end, the company was a subsidiary of Michco 1205 Limited which is the ultimate parent company. The company's immediate parent company is Michco 1204 Limited.

| The largest and smallest group in which the results of the company are consolidated is that headed by Michco 1205 Limited, incorporated in United Kingdom. The consolidated accounts of this company are available to the public and may be obtained from The Long Barn, Manor Courtyard, Stratton-on-the-Fosse, Radstock, Somerset, England, BA3 4QF.