Registered number
11151047
Parkgate House Freehold Limited
Filleted Accounts
30 April 2024
Parkgate House Freehold Limited
Registered number: 11151047
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 102,028 103,587
Current assets 20,150 3,678
Creditors: amounts falling due within one year (119,124) (104,535)
Net current liabilities (98,974) (100,857)
Total assets less current liabilities 3,054 2,730
Net assets 3,054 2,730
Capital and reserves 3,054 2,730
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Studio, 16 Cavaye Place, London, United Kingdom, SW10 9PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P F Dicks
Director
Approved by the board on 24 January 2025
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