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Statement of Financial Position as at 31 March 2026


 

Note

2025-26
£000

2024-25
£000

Non-current assets:

 

 

 

Property, plant and equipment

5

14,542

12,293

Right of use assets

6

65,142

74,352

Intangible assets

7

49,973

31,359

Trade and other receivables

9

448

160

Total non-current assets

 

130,105

118,164

Current assets:

   

Trade and other receivables

9

50,760

47,953

Cash and cash equivalents

10

3,926

901

Total current assets

 

54,686

48,854

Total assets

 

184,791

167,018

Current liabilities:

Trade and other payables

11

(97,083)

(87,880)

Lease liabilities

12

(11,407)

(13,685)

Provisions

13

(9,364)

(4,944)

Total current liabilities

 

(117,854)

(106,509)

Total assets less current liabilities

 

66,937

60,509

Non-current liabilities:

Provisions

13

(3,432)

(7,426)

Lease liabilities

12

(49,303)

(56,812)

Total non-current liabilities

 

(52,735)

(64,238)

Total assets less total liabilities

 

14,202

(3,729)

Taxpayers’ equity and other reserves:

   

General fund

 

12,609

(5,537)

Revaluation reserve

 

1,593

1,808

Total equity

 

14,202

(3,729)

The notes form part of these accounts.

Stephen Parkinson, DPP, signature

Stephen Parkinson
Director of Public Prosecutions
6 July 2026

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