Registered Number 07661350

THE PARK & CO LTD

Micro-entity Accounts

31 January 2026

THE PARK & CO LTD Registered Number 07661350

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
28,408
29,974
Current Assets
24,640
34,672
Creditors: amounts falling due within one year
(5,720)
(9,149)
Net current assets (liabilities)
18,920
25,523
Total assets less current liabilities
47,328
55,497
Creditors: amounts falling due after more than one year
(2,797)
(16,502)
Total net assets (liabilities)
44,531
38,995
Capital and reserves
44,531
38,995
  • For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Ms L Farley, Director

THE PARK & CO LTD Registered Number 07661350

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 5 5