Company registration number 03338725 (England and Wales)
PARK CORNER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
PARK CORNER LIMITED
BALANCE SHEET
AS AT
5 APRIL 2026
05 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,528,092
3,529,364
Current assets
79,726
91,214
Prepayments and accrued income
2,141
135
Creditors: amounts falling due within one year
(113,280)
(102,831)
Net current liabilities
(31,413)
(11,482)
Total assets less current liabilities
3,496,679
3,517,882
Creditors: amounts falling due after more than one year
(814,153)
(874,932)
Net assets
2,682,526
2,642,950
Capital and reserves
2,682,526
2,642,950
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Park Corner Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Estate Office, Stratfield Saye, Reading, Berkshire, RG7 2BT.
For the year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PARK CORNER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2026
05 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 July 2026 and are signed on its behalf by:
The Earl of Mornington
Director
Company registration number 03338725 (England and Wales)