PARK - QED LIMITED

Company Registration Number:
03770205 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PARK - QED LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PARK - QED LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 392,675 368,959
Investments:   0 0
Total fixed assets: 392,675 368,959
Current assets
Stocks: 287,107 301,746
Debtors:   171,629 177,240
Cash at bank and in hand: 131,369 195,803
Investments:   0 0
Total current assets: 590,105 674,789
Creditors: amounts falling due within one year:   (146,957) (173,263)
Net current assets (liabilities): 443,148 501,526
Total assets less current liabilities: 835,823 870,485
Provision for liabilities: (11,970) (9,854)
Total net assets (liabilities): 823,853 860,631
Capital and reserves
Called up share capital: 400 400
Share premium account: 29,700 29,700
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 793,753 830,531
Shareholders funds: 823,853 860,631

The notes form part of these financial statements

PARK - QED LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2026
and signed on behalf of the board by:

Name: MARK GIBSON
Status: Director

The notes form part of these financial statements

PARK - QED LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARK - QED LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

PARK - QED LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 426,868
Additions 59,866
Disposals (48,015)
At 31 August 2025 438,719
Depreciation
At 01 September 2024 57,909
Charge for year 24,146
On disposals (36,011)
At 31 August 2025 46,044
Net book value
At 31 August 2025 392,675
At 31 August 2024 368,959