REGISTERED NUMBER: 07683009 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

PARK GLOBAL PRODUCTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C Park

REGISTERED OFFICE:

44 Drew House Wharf Street

London

SE8 3GG

REGISTERED NUMBER:

07683009 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

FIXED ASSETS

Tangible assets

4

-

423

CURRENT ASSETS

Cash at bank

9,081

701

CREDITORS

Amounts falling due within one year

5

8,395

3,358

NET CURRENT ASSETS/(LIABILITIES)

686

(2,657

)

TOTAL ASSETS LESS CURRENT LIABILITIES

686

(2,234

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

586

(2,334

)

SHAREHOLDERS' FUNDS

686

(2,234

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 September 2026 and were signed by:

Mrs C Park - Director

1.	STATUTORY INFORMATION

Park Global Productions 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 preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment 33.33% on SLM

Taxation

Taxation for the year 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 balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

and 31 December 2025

2,214

DEPRECIATION

At 1 January 2025

1,791

Charge for year

423

At 31 December 2025

2,214

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

423

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

-

1

Director's current account

6,362

1,324

Accruals and deferred income

2,033

2,033

8,395

3,358

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

100

Ordinary Shares

1

100

100

7.

RESERVES

Retained

earnings

£

At 1 January 2025

(2,334

)

Profit for the year

7,920

Dividends

(5,000

)

At 31 December 2025

586

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, included within creditors due within one year, is an amount of £6,362 (£2024: £1,324) owed to Mrs. C Park. This loan is interest free, of no fixed term and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The controlling parties are the director by the virtue of her shareholding.