smallAccCompHo_0921.xslt
Company Registration No. 12815268 (England and Wales)
PARKSTONE VEHICLE SERVICES LIMITED
Financial Statements
for the Period from 01 August 2023 to 31 July 2024

PARKSTONE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2024

PARKSTONE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

1. Statutory Information
PARKSTONE VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12815268.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.During the period ended 31 July 2024 management fees of £2,000 (2023: £503,500) were payable by the company to a connected company. The outstanding balance relating to these transactions of £1,200 (2023: £9,000) is included within other creditors.At the year end there were amounts owed by a connected company of £150,000. These amounts are non-interest bearing and are repayable on demand.
Presentation Currency
The accounts are presented in £ sterling.

PARKSTONE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0
4. Principal Activity
Vehicle Repair Services