1 May 2025 false No description of principal activity Taxfiler 2024.6 10737713 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10737713 2025-04-30 10737713 2025-05-01 2026-04-30 10737713 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10737713 business:FilletedAccounts 2025-05-01 2026-04-30 10737713 2026-04-30 10737713 business:Director1 2025-05-01 2026-04-30 10737713 business:RegisteredOffice 2025-05-01 2026-04-30 10737713 2025-04-30 10737713 core:WithinOneYear 2026-04-30 10737713 core:WithinOneYear 2025-04-30 10737713 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 10737713 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10737713 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 10737713 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10737713 core:PreviouslyStatedAmount 2026-04-30 10737713 core:PreviouslyStatedAmount 2025-04-30 10737713 business:SmallEntities 2025-05-01 2026-04-30 10737713 countries:EnglandWales 2025-05-01 2026-04-30 10737713 core:ComputerEquipment 2025-05-01 2026-04-30 10737713 core:ComputerEquipment 2025-04-30 10737713 core:ComputerEquipment 2026-04-30 10737713 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10737713 (England and Wales)
The Park Legal Ltd Unaudited accounts for the year ended 30 April 2026
The Park Legal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Park Legal Ltd Company Information for the year ended 30 April 2026
Director
Peter Wright
Company Number
10737713 (England and Wales)
Registered Office
19 Loves Lane Wingfield Trowbridge Wiltshire BA14 9LE United Kingdom
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
The Park Legal Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
305
1
Current assets
Debtors
5
2,634
1,900
Cash at bank and in hand
142,664
140,656
145,298
142,556
Creditors: amounts falling due within one year
6
(59,644)
(70,498)
Net current assets
85,654
72,058
Net assets
85,959
72,059
Capital and reserves
Called up share capital
12
12
Profit and loss account
85,947
72,047
Shareholders' funds
85,959
72,059
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Peter Wright Director Company Registration No. 10737713
- 4 -
The Park Legal Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
The Park Legal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10737713. The registered office is 19 Loves Lane, Wingfield, Trowbridge, Wiltshire, BA14 9LE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
2,607
Additions
456
At 30 April 2026
3,063
Depreciation
At 1 May 2025
2,606
Charge for the year
152
At 30 April 2026
2,758
Net book value
At 30 April 2026
305
At 30 April 2025
1
- 5 -
The Park Legal Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,634
1,900
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,576
14,483
Taxes and social security
28,251
33,454
Loans from directors
25,817
22,561
59,644
70,498
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -