Registered number
10835227
Park Studios Chesterfield Limited
Filleted Accounts
30 June 2025

Park Studios Chesterfield Limited
Registered number: | 10835227
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1 |  |  | 1
Current assets
Cash at bank and in hand |  |  | 11 |  |  | 11
Net current assets |  |  |  | 11 |  |  | 11
Net assets |  |  |  | 12 |  |  | 12
Capital and reserves
Called up share capital |  |  |  | 12 |  |  | 12
Shareholders' funds |  |  |  | 12 |  |  | 12
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G J Critchlow
Director
Approved by the board on 13 July 2026

Park Studios Chesterfield Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 1
| At 30 June 2025 | 1
| Depreciation
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | 1
| At 30 June 2024 | 1
4 | Other information
| Park Studios Chesterfield Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 36 Marine Drive
| Chesterfield
| S41 0FG

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