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REGISTERED NUMBER: 12866741 (England and Wales)












FINANCIAL STATEMENTS

FOR THE PERIOD

30 SEPTEMBER 2022 TO 28 SEPTEMBER 2023

FOR

PARKVIEW 12 LTD

PARKVIEW 12 LTD (REGISTERED NUMBER: 12866741)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2022 TO 28 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PARKVIEW 12 LTD

COMPANY INFORMATION
FOR THE PERIOD 30 SEPTEMBER 2022 TO 28 SEPTEMBER 2023







DIRECTORS: A M Gaut
G F Perry





REGISTERED OFFICE: Turnpike House
1208-1210 Londoen Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 12866741 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

PARKVIEW 12 LTD (REGISTERED NUMBER: 12866741)

BALANCE SHEET
28 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 480,000 480,000

CURRENT ASSETS
Cash at bank 2,086 2,329

CREDITORS
Amounts falling due within one year 5 131,546 130,993
NET CURRENT LIABILITIES (129,460 ) (128,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

350,540

351,336

CREDITORS
Amounts falling due after more than one year 6 (327,337 ) (327,337 )

PROVISIONS FOR LIABILITIES (8,730 ) (8,730 )
NET ASSETS 14,473 15,269

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 26,190 26,190
Retained earnings (11,817 ) (11,021 )
14,473 15,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PARKVIEW 12 LTD (REGISTERED NUMBER: 12866741)

BALANCE SHEET - continued
28 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





G F Perry - Director


PARKVIEW 12 LTD (REGISTERED NUMBER: 12866741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2022 TO 28 SEPTEMBER 2023

1. STATUTORY INFORMATION

Parkview 12 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 September 2022
and 28 September 2023 480,000
NET BOOK VALUE
At 28 September 2023 480,000
At 29 September 2022 480,000

PARKVIEW 12 LTD (REGISTERED NUMBER: 12866741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 SEPTEMBER 2022 TO 28 SEPTEMBER 2023

4. INVESTMENT PROPERTY - continued

Fair value at 28 September 2023 is represented by:
£   
Valuation in 2022 34,920
Cost 445,080
480,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 7,480 7,480
Directors' current accounts 123,526 123,003
Accrued expenses 540 510
131,546 130,993

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 327,337 327,337

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 327,337 327,337

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 327,337 327,337

The bank loan is secured against the property held by the company.

8. RESERVES
Fair
value
reserve
£   
At 30 September 2022
and 28 September 2023 26,190