2024-06-01 2025-05-31 false Capium Accounts Production 1.1 11353380 2024-06-01 2025-05-31 11353380 bus:AbridgedAccounts 2024-06-01 2025-05-31 11353380 bus:FRS102 2024-06-01 2025-05-31 11353380 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11353380 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11353380 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11353380 2024-06-01 2025-05-31 11353380 2025-05-31 11353380 bus:RegisteredOffice 2024-06-01 2025-05-31 11353380 core:WithinOneYear 2025-05-31 11353380 core:AfterOneYear 2025-05-31 11353380 1 2024-06-01 2025-05-31 11353380 bus:Director1 2024-06-01 2025-05-31 11353380 bus:Director1 2025-05-31 11353380 bus:Director1 2023-06-01 2024-05-31 11353380 2023-06-01 11353380 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 11353380 2023-06-01 2024-05-31 11353380 2024-05-31 11353380 core:WithinOneYear 2024-05-31 11353380 core:AfterOneYear 2024-05-31 11353380 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 11353380 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 11353380 bus:OrdinaryShareClass1 2025-05-31 11353380 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 11353380 bus:OrdinaryShareClass1 2024-05-31 11353380 core:FurnitureFittings 2024-06-01 2025-05-31 11353380 core:FurnitureFittings 2025-05-31 11353380 core:FurnitureFittings 2024-05-31 11353380 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 11353380 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 11353380 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 11353380 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11353380 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 11353380 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11353380 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11353380 core:Non-currentFinancialInstruments 2025-05-31 11353380 core:Non-currentFinancialInstruments 2024-05-31 11353380 core:ShareCapital 2025-05-31 11353380 core:ShareCapital 2024-05-31 11353380 core:RetainedEarningsAccumulatedLosses 2025-05-31 11353380 core:RetainedEarningsAccumulatedLosses 2024-05-31 11353380 dpl:Item1 2024-06-01 11353380 dpl:Item1 2025-05-31 11353380 dpl:Item1 2023-06-01 11353380 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11353380
England and Wales
GHANA PARTY IN THE PARK LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

GHANA PARTY IN THE PARK LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

GHANA PARTY IN THE PARK LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 2,101 |  | 2,472
|  | 2,101 |  | 2,472
Current assets |  |  |
Debtors |  | 9,851 |  | 9,326
Cash at bank and in hand |  | 499 |  | 67
|  | 10,350 |  | 9,393
Creditors: amount falling due within one year |  | (22,252) |  | (21,357)
Net current assets |  | (11,902) |  | (11,964)
Total assets less current liabilities |  | (9,801) |  | (9,492)
Net assets |  | (9,801) |  | (9,492)
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | (9,802) |  | (9,493)
Shareholders' funds |  | (9,801) |  | (9,492)
For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 February 2026 and were signed on its behalf by:
------------------------------- Francis Miller MINGLE Director
1

GHANA PARTY IN THE PARK LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information GHANA PARTY IN THE PARK LTD is a private company, limited by shares, registered in England and Wales, registration number 11353380, registration address 32 Richford Gate , Richford Street, London, W6 7HL The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Cost of sales Cost of sales comprises the invoiced value of goods and services purchased by the company, net of trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
2. | Staff Costs
| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | 5,571 |  | 5,571
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 5,571 |  | 5,571
Depreciation
At 01 June 2024 | 3,099 |  | 3,099
Charge for year | 371 |  | 371
On disposals | - |  | -
At 31 May 2025 | 3,470 |  | 3,470
Net book values
Closing balance as at 31 May 2025 | 2,101 |  | 2,101
Opening balance as at 01 June 2024 | 2,472 |  | 2,472
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2