Parkhill Management Company Limited 01389548 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is continued to be the management of the residence at 21 Parkhill Digita Accounts Production Advanced 6.30.9574.0 true 01389548 2023-10-01 2024-09-30 01389548 2024-09-30 01389548 bus:Micro-entities 2023-10-01 2024-09-30 01389548 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01389548 bus:FilletedAccounts 2023-10-01 2024-09-30 01389548 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01389548 bus:RegisteredOffice 2023-10-01 2024-09-30 01389548 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 01389548 bus:Director6 2023-10-01 2024-09-30 01389548 bus:Director7 2023-10-01 2024-09-30 01389548 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01389548 bus:Agent1 2023-10-01 2024-09-30 01389548 countries:AllCountries 2023-10-01 2024-09-30 01389548 2022-10-01 2023-09-30 01389548 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01389548

Parkhill Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Parkhill Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parkhill Management Company Limited

Company Information

Directors

Mr M Walsh

Ms M Frost

Ms K A Taylor

Company secretary

Mr M Walsh

Registered office

21A Park Hill
Shirehampton
Bristol
BS11 0UH

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Parkhill Management Company Limited

(Registration number: 01389548)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,612

1,612

Current assets

4,264

13,547

 

5,876

15,159

Capital and reserves

5,876

15,159

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21A Park Hill
Shirehampton
Bristol
BS11 0UH

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Ms M Frost
Director

 

Parkhill Management Company Limited

(Registration number: 01389548)
Balance Sheet as at 30 September 2024