2023-09-062024-09-302024-09-30false15120200AL PARKVIEW 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AL PARKVIEW LTD

Registered Number
15120200
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

AL PARKVIEW LTD
Company Information
for the period from 6 September 2023 to 30 September 2024

Director

MIAH, Mohammod

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

15120200 (England and Wales)
AL PARKVIEW LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Intangible assets316,434
Tangible assets492,453
108,887
Current assets
Stocks34,576
Debtors521,863
Cash at bank and on hand215,976
272,415
Creditors amounts falling due within one year6(68,984)
Net current assets (liabilities)203,431
Total assets less current liabilities312,318
Creditors amounts falling due after one year7(372,733)
Net assets(60,415)
Capital and reserves
Called up share capital1
Profit and loss account(60,416)
Shareholders' funds(60,415)
The financial statements were approved and authorised for issue by the Director on 30 May 2025, and are signed on its behalf by:
MIAH, Mohammod
Director
Registered Company No. 15120200
AL PARKVIEW LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings10
Vehicles20
Office Equipment20
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year10
3.Intangible assets

Total

£
Cost or valuation
Additions18,560
At 30 September 2418,560
Amortisation and impairment
Charge for year2,126
At 30 September 242,126
Net book value
At 30 September 2416,434
At 05 September 23-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions101,729
At 30 September 24101,729
Depreciation and impairment
Charge for year9,276
At 30 September 249,276
Net book value
At 30 September 2492,453
At 05 September 23-
5.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables11,591
Other debtors8,776
Prepayments and accrued income1,496
Total21,863
6.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables51,422
Taxation and social security9,309
Accrued liabilities and deferred income8,253
Total68,984
7.Creditors: amounts due after one year

2024

£
Other creditors372,733
Total372,733