1 January 2024 false No description of principal activity Taxfiler 2024.6 12112951business:PrivateLimitedCompanyLtd2024-01-012024-12-31 121129512023-12-31 121129512024-01-012024-12-31 12112951business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12112951business:FilletedAccounts2024-01-012024-12-31 121129512024-12-31 12112951business:Director12024-01-012024-12-31 12112951business:Director22024-01-012024-12-31 12112951business:RegisteredOffice2024-01-012024-12-31 121129512023-12-31 12112951core:WithinOneYear2024-12-31 12112951core:WithinOneYear2023-12-31 12112951core:AfterOneYear2024-12-31 12112951core:AfterOneYear2023-12-31 12112951core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12112951core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12112951core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 12112951core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 12112951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12112951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12112951core:PreviouslyStatedAmount2024-12-31 12112951core:PreviouslyStatedAmount2023-12-31 12112951business:SmallEntities2024-01-012024-12-31 12112951countries:EnglandWales2024-01-012024-12-31 121129512023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12112951 (England and Wales)
Parkhouse Property Holdings Limited Unaudited accounts for the year ended 31 December 2024
Parkhouse Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Parkhouse Property Holdings Limited Company Information for the year ended 31 December 2024
Directors
Mark Parkhouse Jodie Parkhouse
Company Number
12112951 (England and Wales)
Registered Office
Beachcroft 77 Wickham Road Croydon Surrey CR0 8TB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Parkhouse Property Holdings Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
800,000 
650,000 
Current assets
Cash at bank and in hand
19,735 
7,171 
Creditors: amounts falling due within one year
5
(58,702)
(10,895)
Net current liabilities
(38,967)
(3,724)
Total assets less current liabilities
761,033 
646,276 
Creditors: amounts falling due after more than one year
6
(535,904)
(594,947)
Net assets
225,129 
51,329 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
191,496 
41,496 
Profit and loss account
33,533 
9,733 
Shareholders' funds
225,129 
51,329 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 September 2025 and were signed on its behalf by
Mark Parkhouse Director Company Registration No. 12112951
- 4 -
Parkhouse Property Holdings Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Parkhouse Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12112951. The registered office is Beachcroft, 77 Wickham Road, Croydon, Surrey, CR0 8TB, England.
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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
650,000 
Net gain from fair value adjustments
150,000 
At 31 December 2024
800,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
2,889 
376 
Taxes and social security
10,649 
5,519 
Other creditors
19,999 
- 
Accruals
852 
- 
Deferred income
19,313 
- 
58,702 
10,895 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
345,905 
359,948 
Loans from directors
189,999 
234,999 
535,904 
594,947 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -