Acorah Software Products - Accounts Production 16.8.310 false true false 7 August 2024 30 June 2025 30 June 2025 15883511 Mr Ryan Park Mrs Grace Park The Old Pump House, Oborne Road, Sherborne, Dorset, United Kingdom, DT9 3RX true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15883511 2024-08-06 15883511 2025-06-30 15883511 2024-08-07 2025-06-30 15883511 frs-core:CurrentFinancialInstruments 2025-06-30 15883511 frs-core:ShareCapital 2025-06-30 15883511 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15883511 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-06-30 15883511 frs-bus:FilletedAccounts 2024-08-07 2025-06-30 15883511 frs-bus:SmallEntities 2024-08-07 2025-06-30 15883511 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-06-30 15883511 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-06-30 15883511 1 2024-08-07 2025-06-30 15883511 frs-bus:Director1 2024-08-07 2025-06-30 15883511 frs-bus:Director2 2024-08-07 2025-06-30 15883511 frs-countries:EnglandWales 2024-08-07 2025-06-30
Registered number: 15883511
RG Park Property Ltd
Unaudited Financial Statements
For the Period 7 August 2024 to 30 June 2025
RG Park Property Ltd
Contents
Contents

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

Page 1
RG Park Property Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15883511

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 99,836
|  |  | 99,836
CURRENT ASSETS
Debtors | 5 | 36,148 |
Cash at bank and in hand |  | 43 |
|  | 36,191 |
Creditors: Amounts Falling Due Within One Year | 6 | (136,797 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (770 )
NET LIABILITIES |  |  | (770 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (870 )
SHAREHOLDERS' FUNDS |  |  | (770)

For the period 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.
On behalf of the board

Mr Ryan Park Director
6 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
RG Park Property Ltd
Notes to the Financial Statements
For the Period 7 August 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
RG Park Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15883511 . The registered office is Alum House , 5 Alum Chine Road, Westbourne, Dorset, BH4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 7 August 2024 | -
Additions | 99,836
As at 30 June 2025 | 99,836

The investment property has been valued at the market value by the directors on 30 June 2025. The historical cost of
the investment property is £99,836.
5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 36,148

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Amounts owed to participating interests | 135,927
Other creditors | 870
| 136,797

7. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
RG Park Property Ltd
Notes to the Financial Statements (continued)
For the Period 7 August 2024 to 30 June 2025
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is RG Park Ltd . RG Park Ltd was incorporated in (Please enter country of incorporation). Copies of the group accounts may be obtained from the secretary, The Old Pump House, Oborne Road, Sherborne, Dorset, United Kingdom, DT9 3RX .
Page 3