Caseware UK (AP4) 2023.0.135 2023.0.135 falsetrue2023-06-25false0No description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14959782 2023-06-24 14959782 2023-06-25 2024-06-30 14959782 2022-06-25 2023-06-24 14959782 2024-06-30 14959782 c:Director1 2023-06-25 2024-06-30 14959782 d:FreeholdInvestmentProperty 2023-06-25 2024-06-30 14959782 d:FreeholdInvestmentProperty 2024-06-30 14959782 d:CurrentFinancialInstruments 2024-06-30 14959782 c:FRS102 2023-06-25 2024-06-30 14959782 c:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-30 14959782 c:FullAccounts 2023-06-25 2024-06-30 14959782 c:PrivateLimitedCompanyLtd 2023-06-25 2024-06-30 14959782 e:PoundSterling 2023-06-25 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 14959782










PARKVILLE HOMES LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 30 June 2024

 
PARKVILLE HOMES LTD
Registered number: 14959782

Balance sheet
As at 30 June 2024

2024
£


Fixed assets
240,049

Current assets
138

Creditors: amounts falling due within one year
(249,649)

Net current (liabilities)/assets
 
 
(249,511)

Total assets less current liabilities
(9,462)


Net (liabilities)/assets
(9,462)



Capital and reserves
(9,462)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 February 2025.




B Eisen
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
PARKVILLE HOMES LTD
 
 
 
Notes to the financial statements
For the Period Ended 30 June 2024

1.


General information

Parkville Homes Ltd is a private company limited by shares and registered in England and Wales.
The registered address is 52 Elm Park Avenue, London, N15 6UY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.


3.


Employees



The average monthly number of employees, including directors, during the period was 0.

Page 2

 
PARKVILLE HOMES LTD
 
 
 
Notes to the financial statements
For the Period Ended 30 June 2024

4.


Investment property


Freehold investment property

£



Valuation


Additions at cost
240,049



At 30 June 2024
240,049

The 2024 valuations were made by the director, on an open market value for existing use basis.





If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:

2024
£


Historic cost
240,049

240,049


5.


Cash and cash equivalents

2024
£

Cash at bank and in hand
138

138



6.


Creditors: Amounts falling due within one year

2024
£

Other creditors
248,989

Accruals and deferred income
660

249,649


 
Page 3