1 October 2023 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP128936502023-10-012024-09-30128936502024-09-30128936502023-09-3012893650core:AfterOneYear2024-09-3012893650core:AfterOneYear2023-09-3012893650bus:RegisteredOffice2023-10-012024-09-3012893650bus:Director12023-10-012024-09-301289365012023-10-012024-09-30128936502022-10-012023-09-3012893650countries:EnglandWales2023-10-012024-09-3012893650bus:AuditExemptWithAccountantsReport2023-10-012024-09-3012893650bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012893650bus:Micro-entities2023-10-012024-09-3012893650bus:FullAccounts2023-10-012024-09-30
Company registration number:
12893650
116park Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
116park Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
222,849
 
222,849
 
   
Current assets
592
 
11,232
 
Net current assets
592
 
11,232
 
Total assets less current liabilities
223,441
 
234,081
 
Creditors: amounts falling due after more than one year
(252,856
 )
(242,747
 )
Net liabilities
(29,415
 )
(8,666
 )
   
Capital and reserves
(29,415
 )
(8,666
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20-22 Wenlock Road
,
Wenlock Road
,
London
,
N1 7GU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023: nil).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
D Muneer
Director
Company registration number:
12893650