1 September 2023 false No description of principal activity Taxfiler 2024.6 12133882business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121338822023-08-31 121338822023-09-012024-08-31 12133882business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12133882business:FilletedAccounts2023-09-012024-08-31 121338822024-08-31 12133882business:Director12023-09-012024-08-31 12133882business:RegisteredOffice2023-09-012024-08-31 121338822023-08-31 12133882core:AfterOneYear2024-08-31 12133882core:AfterOneYear2023-08-31 12133882core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12133882core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12133882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12133882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12133882core:PreviouslyStatedAmount2024-08-31 12133882core:PreviouslyStatedAmount2023-08-31 12133882business:SmallEntities2023-09-012024-08-31 12133882countries:EnglandWales2023-09-012024-08-31 12133882core:WithinOneYear2024-08-31 12133882core:WithinOneYear2023-08-31 121338822022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12133882 (England and Wales)
PARKSIDE FINANCE (HYDE PARK) LIMITED Unaudited accounts for the year ended 31 August 2024
PARKSIDE FINANCE (HYDE PARK) LIMITED Unaudited accounts Contents
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PARKSIDE FINANCE (HYDE PARK) LIMITED Company Information for the year ended 31 August 2024
Director
Afsheen KEBRYAI
Company Number
12133882 (England and Wales)
Registered Office
25 North Row Mayfair London W1K 6DJ United Kingdom
Accountants
HARVEY & CO ACCOUNTANTS LIMITED Willesden Business Centre, 41 Willesden Lane London NW6 7RF
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PARKSIDE FINANCE (HYDE PARK) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
5,000 
5,000 
Current assets
Debtors
16,432 
5,633 
Cash at bank and in hand
61 
26,130 
16,493 
31,763 
Net current assets
16,493 
31,763 
Total assets less current liabilities
21,493 
36,763 
Creditors: amounts falling due after more than one year
(30,336)
(36,546)
Net (liabilities)/assets
(8,843)
217 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(13,843)
(4,783)
Shareholders' funds
(8,843)
217 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
Afsheen KEBRYAI Director Company Registration No. 12133882
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PARKSIDE FINANCE (HYDE PARK) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PARKSIDE FINANCE (HYDE PARK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12133882. The registered office is 25 North Row, Mayfair, London, W1K 6DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,432 
5,633 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,336 
36,546 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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