PAREPARK LIMITED

Company Registration Number:
SC102162 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

PAREPARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

PAREPARK LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,119,629 1,062,939
Investments: 4 664,580 664,580
Total fixed assets: 1,784,209 1,727,519
Current assets
Stocks: 24,870 30,256
Debtors:   1,195 1,195
Cash at bank and in hand: 664,626 764,180
Total current assets: 690,691 795,631
Net current assets (liabilities): 690,691 795,631
Total assets less current liabilities: 2,474,900 2,523,150
Creditors: amounts falling due after more than one year:   (697,308) (759,256)
Total net assets (liabilities): 1,777,592 1,763,894
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5598,449598,449
Profit and loss account: 1,179,043 1,165,345
Shareholders funds: 1,777,592 1,763,894

The notes form part of these financial statements

PAREPARK LIMITED

Balance sheet statements

For the year ending 31 March 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 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 19 October 2026
and signed on behalf of the board by:

Name: V Alexander
Status: Director

The notes form part of these financial statements

PAREPARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

PAREPARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 42 42

PAREPARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,717,374
Additions 105,482
Disposals (80,000)
At 31 March 2026 1,742,856
Depreciation
At 01 April 2025 654,435
Charge for year 35,148
On disposals (66,356)
At 31 March 2026 623,227
Net book value
At 31 March 2026 1,119,629
At 31 March 2025 1,062,939

PAREPARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Investments are of Solid Rock

PAREPARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Revaluation reserve

2026
£
Balance at 01 April 2025 598,449
Surplus or deficit after revaluation 0
Balance at 31 March 2026 598,449