Registration number: 07376639

Dark Park Ltd

(Registration number: 07376639)
Balance Sheet as at 30 September 2025

		2025 £	2024 £
Fixed assets		31,158	37,023
Current assets		26,708	24,980
Creditors: Amounts falling due within one year		(32,185)	(26,831)
Net current liabilities		(5,477)	(1,851)
Total assets less current liabilities		25,681	35,172
Creditors: Amounts falling due after more than one year		(8,457)	(15,606)
Accruals and deferred income		(1,750)	(1,750)
		15,474	17,816
Capital and reserves		15,474	17,816

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
46 Chiltern Crescent
Scunthorpe
North Lincolnshire
DN17 1TJ

Registration number: 07376639

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

Directors' benefits: advances, credits and guarantees
During the year, the director repaid an interest free loan of £334. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £nil (2024 - £334).
 

Dark Park Ltd

(Registration number: 07376639)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 26 June 2026
 

Mr S A Pheasey Director