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REGISTERED NUMBER: 12178636 (England and Wales)














Financial Statements for the Year Ended 30 August 2024

for

Parkside View Holding Limited

Parkside View Holding Limited (Registered number: 12178636)






Contents of the Financial Statements
for the Year Ended 30 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Parkside View Holding Limited

Company Information
for the Year Ended 30 August 2024







DIRECTOR: Mr M Shabir





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12178636 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Parkside View Holding Limited (Registered number: 12178636)

Balance Sheet
30 August 2024

30.8.24 30.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 471,018 471,018
Cash in hand 100 100
471,118 471,118
CREDITORS
Amounts falling due within one year 5 1,800 1,200
NET CURRENT ASSETS 469,318 469,918
TOTAL ASSETS LESS CURRENT LIABILITIES 469,318 469,918

CREDITORS
Amounts falling due after more than one
year

6

471,080

471,080
NET LIABILITIES (1,762 ) (1,162 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,862 ) (1,262 )
(1,762 ) (1,162 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Parkside View Holding Limited (Registered number: 12178636)

Balance Sheet - continued
30 August 2024


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 director and authorised for issue on 4 February 2025 and were signed by:





Mr M Shabir - Director


Parkside View Holding Limited (Registered number: 12178636)

Notes to the Financial Statements
for the Year Ended 30 August 2024

1. STATUTORY INFORMATION

Parkside View Holding 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.

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.

Taxation
Taxation for the year 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.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Amounts owed by associates 471,018 471,018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Other creditors 1,800 1,200

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.8.24 30.8.23
£    £   
Other creditors 471,080 471,080

Amounts falling due in more than five years:

Repayable by instalments
Investments 471,080 471,080