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REGISTERED NUMBER: 06734385 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

PARKHOUSE CONSTRUCTION LIMITED

PARKHOUSE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06734385)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Balance Sheet 1


PARKHOUSE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06734385)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 46,487 13,941

CURRENT ASSETS 576,251 1,480,809

CREDITORS
Amounts falling due within one year (497,123 ) (1,386,000 )
NET CURRENT ASSETS 79,128 94,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,615

108,750

ACCRUALS AND DEFERRED INCOME (8,180 ) (13,951 )
NET ASSETS 117,435 94,799

CAPITAL AND RESERVES 117,435 94,799

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkhouse Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06734385

Registered office: 2nd Floor Medway Bridge House
1-8 Fairmeadow
Maidstone
Kent
ME14 1JP

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

A loan of £nil (2023 - £340,000) is secured by way of a legal charge over property owned by the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

PARKHOUSE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06734385)

BALANCE SHEET - continued
31 OCTOBER 2024


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

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





R Parkhouse - Director