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Company registration number:
SC819303
Parkfoot Holdings Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2025
Parkfoot Holdings Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Parkfoot Holdings Ltd
Period ended
31 August 2025
As described on the statement of financial position, the Board of Directors of
Parkfoot Holdings Ltd
are responsible for the preparation of the
financial statements
for the period ended
31 August 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Horizon Chartered Accountants
5 La Belle Place
Glasgow
G3 7LH
United Kingdom
Date:
13 May 2026
Parkfoot Holdings Ltd
Statement of Financial Position
31 August 2025

|  | 31 Aug 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Debtors | 5 | 18 |
Investments | 6 | 10 |
|  | 28 |
Creditors: amounts falling due within one year | 7 | (10 | )
Net current assets |  | 18 |
Total assets less current liabilities |  | 18 |
Capital and reserves |  |  |
Called up share capital |  | 18 |
Profit and loss account |  | - |
Shareholders funds |  | 18 |

For the period ending
31 August 2025
, 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 financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.
These
financial statements
were approved by the board of directors and authorised for issue on
13 May 2026
, and are signed on behalf of the board by:

Mr J Johnson | Mr M Leslie
Director | Director

Company registration number:
SC819303
Parkfoot Holdings Ltd
Notes to the Financial Statements
Period ended
31 August 2025

## 1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
5 La Belle Place
,
Glasgow
,
G3 7LH
, Scotland.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 4 Average number of employees

The average number of persons employed by the company during the period was nil.

## 5 Debtors

| 31 Aug 2025
--- | ---
| £
Other debtors | 18 |

## 6 Investments

| 31 Aug 2025
--- | ---
| £
Current asset shares in group undertakings | 10 |

## 7 Creditors: amounts falling due within one year

| 31 Aug 2025
--- | ---
| £
Other creditors | 10 |

## 8 Related party transactions

The company holds 100% of the ordinary share capital of Parkfoot Ltd, a company incorporated in Scotland, whose principal activity is hospitality.

## 9 Controlling party

The company is under the ultimate and immediate control of Lewis Johnson and Ryan Leslie, who hold 100% of the ordinary issued share capital of the company.