PARKHILL PROPERTIES (ABERDEEN) LIMITED

Company Registration Number:
SC294268 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,150 7,050
Total fixed assets: 4,150 7,050
Current assets
Debtors:   1,070,806 820,629
Cash at bank and in hand: 228,584 280,802
Total current assets: 1,299,390 1,101,431
Creditors: amounts falling due within one year:   (438,941) (415,099)
Net current assets (liabilities): 860,449 686,332
Total assets less current liabilities: 864,599 693,382
Total net assets (liabilities): 864,599 693,382
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 864,499 693,282
Shareholders funds: 864,599 693,382

The notes form part of these financial statements

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: craig durward
Status: Director

The notes form part of these financial statements

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 15,100
Disposals (6,800)
At 31 December 2024 8,300
Depreciation
At 01 January 2024 8,050
Charge for year 2,075
On disposals (5,975)
At 31 December 2024 4,150
Net book value
At 31 December 2024 4,150
At 31 December 2023 7,050