2025-01-01 2025-12-31 false No description of principal activity Capium Accounts Production 1.1 04573087 2025-01-01 2025-12-31 04573087 bus:AbridgedAccounts 2025-01-01 2025-12-31 04573087 bus:Micro-entities 2025-01-01 2025-12-31 04573087 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04573087 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04573087 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04573087 2025-01-01 2025-12-31 04573087 2025-12-31 04573087 bus:RegisteredOffice 2025-01-01 2025-12-31 04573087 core:WithinOneYear 2025-12-31 04573087 core:AfterOneYear 2025-12-31 04573087 1 2025-01-01 2025-12-31 04573087 bus:Director1 2025-01-01 2025-12-31 04573087 bus:Director1 2025-12-31 04573087 bus:Director1 2024-01-01 2024-12-31 04573087 bus:Director2 2025-01-01 2025-12-31 04573087 bus:Director2 2025-12-31 04573087 bus:Director2 2024-01-01 2024-12-31 04573087 bus:Director3 2025-01-01 2025-12-31 04573087 bus:Director3 2025-12-31 04573087 bus:Director3 2024-01-01 2024-12-31 04573087 bus:Director4 2025-01-01 2025-12-31 04573087 bus:Director4 2025-12-31 04573087 bus:Director4 2024-01-01 2024-12-31 04573087 2024-01-01 04573087 bus:CompanySecretary1 2025-01-01 2025-12-31 04573087 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 04573087 2024-01-01 2024-12-31 04573087 2024-12-31 04573087 core:WithinOneYear 2024-12-31 04573087 core:AfterOneYear 2024-12-31 04573087 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 04573087 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 04573087 bus:OrdinaryShareClass1 2025-12-31 04573087 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 04573087 bus:OrdinaryShareClass1 2024-12-31 04573087 core:PlantMachinery 2025-01-01 2025-12-31 04573087 core:PlantMachinery 2025-12-31 04573087 core:PlantMachinery 2024-12-31 04573087 core:ComputerEquipment 2025-01-01 2025-12-31 04573087 core:ComputerEquipment 2025-12-31 04573087 core:ComputerEquipment 2024-12-31 04573087 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 04573087 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 04573087 core:NetGoodwill 2025-01-01 2025-12-31 04573087 core:NetGoodwill 2025-12-31 04573087 core:NetGoodwill 2024-12-31 04573087 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 04573087 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 04573087 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 04573087 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 04573087 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 04573087 core:Non-currentFinancialInstruments 2025-12-31 04573087 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04573087
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
PARK STORES (LENTON) LIMITED

Park Stores (Lenton) Limited Contents Page For the year ended 31 December 2025
Balance Sheet | 1

Registered Number: 04573087 Park Stores (Lenton) Limited Balance Sheet As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,749 |  |  | 13,447
Current assets |  | 1,878 |  |  | 4,097 |
Creditors: amount falling due within one year |  | (42,024) |  |  | (44,196) |
Net current assets |  |  | (40,146) |  |  | (40,099)
Total assets less current liabilities |  |  | (37,397) |  |  | (26,652)
Net assets |  |  | (37,397) |  |  | (26,652)
Capital and reserves |  |  | (37,397) |  |  | (26,652)
NOTES TO THE ACCOUNTS General Information Park Stores (Lenton) Limited is a private company, limited by shares, registered in England and Wales, registration number 04573087, registration address 161 Derby Road, Nottingham, Nottinghamshire, NG7 1PQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 48,920 |  | 714 |  | 49,634
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 48,920 |  | 714 |  | 49,634
Depreciation
At 01 January 2025 | 43,073 |  | 714 |  | 43,787
Charge for year | 3,098 |  | - |  | 3,098
On disposals | - |  | - |  | -
At 31 December 2025 | 46,171 |  | 714 |  | 46,885
Net book values
Closing balance as at 31 December 2025 | 2,749 |  | - |  | 2,749
Opening balance as at 01 January 2025 | 5,847 |  | - |  | 5,847
3. | Average number of employees Average number of employees during the year was 5 (2024 : 4).
For the year ended 31 December 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 accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:
-------------------------------- Matthew John Armitage Director
1