Europark Developments Ltd 06474073 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 06474073 2025-08-01 2026-07-31 06474073 2026-07-31 06474073 core:CurrentFinancialInstruments 2026-07-31 06474073 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 06474073 bus:SmallEntities 2025-08-01 2026-07-31 06474073 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 06474073 bus:FilletedAccounts 2025-08-01 2026-07-31 06474073 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 06474073 bus:RegisteredOffice 2025-08-01 2026-07-31 06474073 bus:Director1 2025-08-01 2026-07-31 06474073 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 06474073 countries:EnglandWales 2025-08-01 2026-07-31 06474073 2024-02-01 2025-07-31 06474073 2025-07-31 06474073 core:CurrentFinancialInstruments 2025-07-31 06474073 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 06474073

Europark Developments Ltd

Unaudited Filleted Financial Statements

for the year ended 31 July 2026
 

 

Europark Developments Ltd

Contents

Director's Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Europark Developments Ltd

Director's Report for the year ended 31 July 2026

The director presents her report and the financial statements for the year ended 31 July 2026.

Director of the company

The director who held office during the year was as follows:

Miss CE Leighton

Principal activity

The principal activity of the company is property rental

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2026
 

.........................................
Miss CE Leighton
Director

 

Europark Developments Ltd

(Registration number: 06474073)
Balance Sheet as at 31 July 2026

Note

2026
£

2025
£

Current assets

 

Debtors

4

349

-

Cash at bank and in hand

 

46,139

177,000

 

46,488

177,000

Creditors: Amounts falling due within one year

5

(1,487)

(69,578)

Net assets

 

45,001

107,422

Capital and reserves

 

Called up share capital

2

2

Retained earnings

44,999

107,420

Shareholders' funds

 

45,001

107,422

 

Europark Developments Ltd

(Registration number: 06474073)
Balance Sheet as at 31 July 2026

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 29 October 2026
 

.........................................
Miss CE Leighton
Director

 

Europark Developments Ltd

Notes to the Unaudited Financial Statements for the year ended 31 July 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of turnover can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Europark Developments Ltd

Notes to the Unaudited Financial Statements for the year ended 31 July 2026

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4

Debtors

Current

2026
£

2025
£

Other debtors

349

-

 

349

-

5

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Taxation and social security

-

69,217

Accruals and deferred income

1,020

-

Other creditors

467

361

1,487

69,578