Green Park Souvenirs Limited

Green Park Souvenirs Limited
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Green Park Souvenirs Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	164	264
		164	264
Current assets
Debtors		14,377	17,019
Cash at bank and in hand		5,862	134
		20,239	17,153
Creditors: amount falling due within one year		(7,140)	(1,020)
Net current assets		13,099	16,133

Total assets less current liabilities		13,263	16,397
Creditors: amount falling due after more than one year		(16,475)	(24,805)
Net assets		(3,212)	(8,408)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(3,312)	(8,508)
Shareholders' funds		(3,212)	(8,408)

For the year ended 30 November 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:

-------------------------------
Joseph BARRETT
Director

1

Green Park Souvenirs Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Green Park Souvenirs Limited is a private company, limited by shares, registered in England and Wales, registration number 12305562, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	664	664
Additions	-	-
Disposals	-	-
At 30 November 2025	664	664
Depreciation
At 01 December 2024	400	400
Charge for year	100	100
On disposals	-	-
At 30 November 2025	500	500
Net book values
Closing balance as at 30 November 2025	164	164
Opening balance as at 01 December 2024	264	264

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 12305562
England and Wales
GREEN PARK SOUVENIRS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025