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Company Registration No. 11931240 (England and Wales)
Parkhurst Properties Ltd Unaudited accounts for the year ended 30 April 2024
Parkhurst Properties Ltd Unaudited accounts Contents
Page
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Parkhurst Properties Ltd Company Information for the year ended 30 April 2024
Directors
Christopher John Broadfoot Anna Goscilo
Company Number
11931240 (England and Wales)
Registered Office
116 Hale Road Hale Altrincham Cheshire WA15 9HJ England
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Parkhurst Properties Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,156 
32,156 
Investment property
3,760,000 
2,445,000 
3,792,156 
2,477,156 
Current assets
Debtors
5,215 
465 
Cash at bank and in hand
368,478 
107,017 
373,693 
107,482 
Creditors: amounts falling due within one year
(478,894)
(325,313)
Net current liabilities
(105,201)
(217,831)
Total assets less current liabilities
3,686,955 
2,259,325 
Creditors: amounts falling due after more than one year
(2,413,501)
(1,831,697)
Provisions for liabilities
Deferred tax
(125,827)
(125,827)
Net assets
1,147,627 
301,801 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
954,050 
- 
Profit and loss account
193,575 
301,799 
Shareholders' funds
1,147,627 
301,801 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Anna Goscilo Director Company Registration No. 11931240
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Parkhurst Properties Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Parkhurst Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11931240. The registered office is 116 Hale Road, Hale, Altrincham, Cheshire, WA15 9HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
32,156 
At 30 April 2024
32,156 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
32,156 
At 30 April 2023
32,156 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
2,445,000 
Additions
1,315,000 
At 30 April 2024
3,760,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
465 
465 
Other debtors
4,750 
- 
5,215 
465 
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Parkhurst Properties Ltd Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
155,645 
1,869 
Loans from directors
323,249 
323,444 
478,894 
325,313 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,629,604 
1,831,697 
Other creditors
783,897 
- 
2,413,501 
1,831,697 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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