Company registration number 11667025 (England and Wales)
PARK YORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PARK YORK LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
PARK YORK LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
2
149,752
29,959
Cash at bank and in hand
2,081
2,823
151,833
32,782
Creditors: amounts falling due within one year
3
(299,012)
(175,794)
Net current liabilities
(147,179)
(143,012)
Creditors: amounts falling due after more than one year
4
(4,167)
Net liabilities
(147,179)
(147,179)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(147,180)
(147,180)
Total equity
(147,179)
(147,179)
For the financial year ended 31 January 2026 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
P Barker
Director
Company registration number 11667025 (England and Wales)
PARK YORK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information
Park York Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
2
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
21,718
Other debtors
149,752
8,241
149,752
29,959
3
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
4,167
10,000
Other creditors
294,845
163,794
Accruals and deferred income
2,000
299,012
175,794
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
4,167
5
Parent company
The company's parent company is Visit Yorkshire Holdings Ltd, a company registered in England and Wales, whose registered office is situated at West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.