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Company Registration No. 04996401 (England and Wales)
Park Investments (leicester) Ltd Unaudited accounts for the year ended 31 December 2025
Park Investments (leicester) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Park Investments (leicester) Ltd Company Information for the year ended 31 December 2025
Directors
Paul Richard Clark Marie Ann Clark
Company Number
04996401 (England and Wales)
Registered Office
97 Dunton Road Broughton Astley Leicester LE9 6NA England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Park Investments (leicester) Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5
22,443
18,720
Current assets
Cash at bank and in hand
6,248
11,929
Creditors: amounts falling due within one year
6
(3,784)
(2,685)
Net current assets
2,464
9,244
Net assets
24,907
27,964
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,807
27,864
Shareholders' funds
24,907
27,964
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by
Paul Richard Clark Director Company Registration No. 04996401
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Park Investments (leicester) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Park Investments (leicester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04996401. The registered office is 97 Dunton Road, Broughton Astley, Leicester, LE9 6NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Method
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
18,833
At 31 December 2025
18,833
Depreciation
At 1 January 2025
18,833
At 31 December 2025
18,833
Net book value
At 31 December 2025
-
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Park Investments (leicester) Ltd Notes to the Accounts for the year ended 31 December 2025
5
Investments
Other investments
£
Valuation at 1 January 2025
18,720
Additions
12,092
Fair value adjustments
2,118
Disposals
(10,487)
Valuation at 31 December 2025
22,443
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,380
2,087
Loans from directors
805
598
Accruals
599
-
3,784
2,685
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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