Registered Number 08172155

PARK BUILDING & GROUNDWORKS LIMITED

Micro-entity Accounts

6 December 2024

PARK BUILDING & GROUNDWORKS LIMITED Registered Number 08172155

Micro-entity Balance Sheet as at 6 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
438,236
447,831
Current Assets
29,258
2,437
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,583)
(3,360)
Net current assets (liabilities)
22,675
(923)
Total assets less current liabilities
460,911
446,908
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(112)
(1,934)
Accruals and deferred income
0
0
Total net assets (liabilities)
460,799
444,974
Capital and reserves
460,799
444,974
  • For the year ending 6 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2025

And signed on their behalf by:
Mr Paul Andrew Bailey, Director

PARK BUILDING & GROUNDWORKS LIMITED Registered Number 08172155

Notes to the Micro-entity Accounts for the period ended 6 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1