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REGISTERED NUMBER: 08590207 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PARKVIEW RESIDENTIAL SERVICES LIMITED

PARKVIEW RESIDENTIAL SERVICES LIMITED (REGISTERED NUMBER: 08590207)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PARKVIEW RESIDENTIAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr R J L Guselli
Mrs A C Guselli



SECRETARY: Mr R J L Guselli



REGISTERED OFFICE: 4 West Avenue
Barrow in Furness
Cumbria
LA13 9AX



REGISTERED NUMBER: 08590207 (England and Wales)



BANKERS: Barclays Bank plc
Leicestershire
LE87 2BB

PARKVIEW RESIDENTIAL SERVICES LIMITED (REGISTERED NUMBER: 08590207)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 529,998 544,330
Investments 5 368,012 368,012
898,010 912,342

CURRENT ASSETS
Debtors 4 4
Cash at bank 182,279 145,674
182,283 145,678
CREDITORS
Amounts falling due within one year 84,806 75,883
NET CURRENT ASSETS 97,477 69,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

995,487

982,137

CREDITORS
Amounts falling due after more than one
year

20,000

30,000
NET ASSETS 975,487 952,137

CAPITAL AND RESERVES
Called up share capital 6 729,966 729,966
Retained earnings 245,521 222,171
SHAREHOLDERS' FUNDS 975,487 952,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 RESIDENTIAL SERVICES LIMITED (REGISTERED NUMBER: 08590207)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





Mr R J L Guselli - Director


PARKVIEW RESIDENTIAL SERVICES LIMITED (REGISTERED NUMBER: 08590207)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Parkview Residential Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents net invoiced rental income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Freehold property has not been depreciated which is a departure from Financial Reporting Standard 102 and from the Companies Act 2006. Depreciation if provided would not have been of a material nature.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 557,694
DEPRECIATION
At 1 April 2023 13,364
Charge for year 14,332
At 31 March 2024 27,696
NET BOOK VALUE
At 31 March 2024 529,998
At 31 March 2023 544,330

PARKVIEW RESIDENTIAL SERVICES LIMITED (REGISTERED NUMBER: 08590207)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 368,012
NET BOOK VALUE
At 31 March 2024 368,012
At 31 March 2023 368,012

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
729,964 A Ordinary £1 729,964 729,964
2 B Ordinary £1 2 2
729,966 729,966

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R J L Guselli.