2025-01-01 2025-12-31 15294680 54 And 56 Park Street Opco Ltd false 15294680 2025-01-01 2025-12-31 15294680 uk-bus:Director1 2025-01-01 2025-12-31 15294680 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15294680 uk-bus:SmallEntities 2025-01-01 2025-12-31 15294680 uk-bus:FullAccounts 2025-01-01 2025-12-31 15294680 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15294680 2025-01-01 15294680 2025-12-31 15294680 2024-12-31 xbrli:pure iso4217:GBP 15294680 2024-01-01 2024-12-31
Company Registration Number : 15294680 (England and Wales)
15294680
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
54 And 56 Park Street Opco Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
54 And 56 Park Street Opco Ltd
Unaudited filleted financial statements
For the year ended 31 December 2025
54 And 56 Park Street Opco Ltd
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


54 And 56 Park Street Opco Ltd
Company Information
For the year ended 31 December 2025
Company registration number 15294680 (England and Wales)
Directors Wanda Marshall
Jonathan Brecknell
Registered office address 62 Park Street
Bristol
England
BS1 5JN
Accountant SILBURY ACCOUNTANTS LIMITED
Chartered Management Accountants
Oak Apple House North Street
Milborne Port, Sherborne
DT9 5EW
54 And 56 Park Street Opco Ltd
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Current assets
Debtors 417,595 245,100
Cash and cash equivalents 83 9,631
417,678 254,731
Current liabilities
Creditors: Amounts falling due within one year (421,602) (264,739)
(421,602) (264,739)
Net current (liabilities)/assets (3,924) (10,008)
Total assets less current liabilities (3,924) (10,008)
Net (liabilities)/assets (3,924) (10,008)
Capital and reserves
Called up share capital 100 100
Retained earnings (4,024) (10,108)
Shareholder's funds (3,924) (10,008)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 21 September 2026
.............................
Jonathan Brecknell (Director)
Company registration number: 15294680
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Current Assets 417,678 254,731
Creditors: amounts falling due within one year (421,602) (264,739)
Net current assets/(liabilities) (3,924) (10,008)
Total assets less current liabilities (3,924) (10,008)
Net Assets/(liabilities) (3,924) (10,008)
Capital and Reserves (3,924) (10,008)
For the year ending 31/12/2025 the company was entitled to exemption 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. For the year ending 31-12-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 September 2026 2026-09-21 and signed on behalf of the board,
.............................
Jonathan Brecknell
Director
Company registration number: 15294680
54 And 56 Park Street Opco Ltd
Notes to the Financial Statements
For the year ended 31 December 2025
(1) STATUTORY INFORMATION
54 And 56 Park Street Opco Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

(2) ACCOUNTING POLICIES
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Financial instruments
The company classifies its financial instruments as basic financial instruments in accordance with Section 11 of FRS 102. Basic financial assets, including trade and other receivables and cash and bank balances, are initially recognised at transaction price and subsequently measured at amortised cost using the effective interest method, less any impairment. Basic financial liabilities, including trade and other payables and loans, are initially recognised at transaction price and subsequently measured at amortised cost using the effective interest method. Financial assets are derecognised when the contractual rights to the cash flows from the asset expire or are settled. Financial liabilities are derecognised when the obligation is discharged, cancelled, or expires.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

(3) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(4) Related party transactions
During the period, the company paid management fees of £20,692 (2024: £23,867) to Urban Creation Ltd, of which J Brecknell, director, is director and shareholder.

During the period, the company paid rent of £176,440 ( 2024: £ 115,395) to 54 and 56 Park Street Ltd, of which this company is a 100% subsidiary.

The company has a loan from a director amounting to £5,000 (2024: £5,000) . This loan is unsecured, interest-free, and repayable on demand. As the loan is repayable on demand and interest-free, it is measured at the amount repayable and classified as a current liability in the balance sheet.

(5) Going Concern
The directors will continue to support the company and believe that the business is a going concern. In making this assessment, the directors have considered the likely trading conditions for a period of 12 months from the date of approval of these accounts.