DEAKIN PARKER INVESTMENTS LIMITED

Company Registration Number:
12322278 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

DEAKIN PARKER INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

DEAKIN PARKER INVESTMENTS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,014,668 1,014,668
Investments:   0 0
Total fixed assets: 1,014,668 1,014,668
Current assets
Stocks: 0 0
Debtors:   347 0
Cash at bank and in hand: 1,933 2,903
Investments:   0 0
Total current assets: 2,280 2,903
Creditors: amounts falling due within one year: 4 (710,959) (709,748)
Net current assets (liabilities): (708,679) (706,845)
Total assets less current liabilities: 305,989 307,823
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 305,989 307,823
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 305,988 307,822
Shareholders funds: 305,989 307,823

The notes form part of these financial statements

DEAKIN PARKER INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: John Parker
Status: Director

The notes form part of these financial statements

DEAKIN PARKER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable from the provision of short-term accommodation and parking, net of refunds and adjustments. Revenue is recognised when the accommodation stay or parking service is provided. Platform service fees are recognised separately as expenses.

Tangible fixed assets and depreciation policy

Freehold land and buildings are not depreciated.

Valuation and information policy

Freehold property is stated at revalued amount, being fair value at the date of revaluation less any subsequent impairment losses. Revaluations are performed with sufficient regularity to ensure that the carrying amount does not differ materially from fair value at the reporting date.

DEAKIN PARKER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

DEAKIN PARKER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,221,517
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 1,221,517
Depreciation
At 01 December 2024 206,849
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2025 206,849
Net book value
At 30 November 2025 1,014,668
At 30 November 2024 1,014,668

Accumulated depreciation and impairment includes an impairment loss of £206,849 recognised in the prior year. No depreciation is charged on freehold land and buildings.

DEAKIN PARKER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise trade creditors of £2,580 (2024: £2,580) and other creditors of £708,379 (2024: £707,168), giving total creditors due within one year of £710,959 (2024: £709,748).

DEAKIN PARKER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Post balance sheet events

Subsequent to the year end, the company completed a refinancing of the mortgage secured on its freehold property. The refinancing took place after 30 November 2025 and accordingly no adjustment has been made to the amounts recognised in these financial statements.