2024-01-01 01694015 2024-12-31 01694015 2024-01-01 2024-12-31 01694015 2023-12-31 01694015 2023-01-01 2023-12-31 01694015 uk-core:WithinOneYear 2023-12-31 01694015 uk-core:WithinOneYear 2024-12-31 01694015 uk-core:ShareCapital 2024-12-31 01694015 uk-core:ShareCapital 2023-12-31 01694015 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 01694015 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01694015 uk-bus:FRS102 2024-01-01 2024-12-31 01694015 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 01694015 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
The Parkstone Management Company Limited
Registered Number:01694015
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
The Parkstone Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
01694015
As at 31 December 2024
The Parkstone Management Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,984
2,150
2
3,458
Cash and cash equivalents
1,891
4,041
5,442
Trade and other payables: amounts falling due within one year
(5,407)
(4,006)
3
35
35
Net current assets
Total assets less current liabilities
35
35
35
Net assets
35
Capital and reserves
Called up share capital
35
35
35
35
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Julia Walden Director
These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
The Parkstone Management Company Limited
Notes to the Financial Statements
Statutory Information
The Parkstone Management Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01694015.
Registered address:
Flat 2
Parkstone
14 Park Avenue
Leeds
LS8 2JH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2023
2024
£
£
Other debtors
2,150
1,984
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
4,006
5,407
4. Average number of persons employed
During the year the average number of employees was 0
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