Parkville Trading Limited 07288268 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is own property management. Digita Accounts Production Advanced 6.30.9574.0 true 07288268 2023-07-01 2024-06-30 07288268 2024-06-30 07288268 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07288268 bus:Micro-entities 2023-07-01 2024-06-30 07288268 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07288268 bus:FullAccounts 2023-07-01 2024-06-30 07288268 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07288268 bus:RegisteredOffice 2023-07-01 2024-06-30 07288268 bus:Director1 2023-07-01 2024-06-30 07288268 bus:Director2 2023-07-01 2024-06-30 07288268 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07288268 countries:England 2023-07-01 2024-06-30 07288268 2022-07-01 2023-06-30 07288268 2023-06-30 07288268 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07288268

Parkville Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Parkville Trading Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 6

 

Parkville Trading Limited

Company Information

Directors

Mr Nasrullah Khan

Mr Barkaat Ahmad Mian Afzal

Registered office

37 Albert Road
Stockport
SK8 5LT

Accountants

M. Salim & Co.
51 Lord Street
Manchester
M3 1HE

 

Parkville Trading Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

15,000

52,400

Other charges

(21,495)

(58,355)

Loss for the year

(6,495)

(5,955)

 

Parkville Trading Limited

(Registration number: 07288268)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

7,913

7,913

Current assets

26,739

33,234

Creditors: Amounts falling due within one year

(30,217)

(30,217)

Net current (liabilities)/assets

(3,478)

3,017

Total assets less current liabilities

4,435

10,930

Accruals and deferred income

(908)

(908)

 

3,527

10,022

Capital and reserves

3,527

10,022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Albert Road
Stockport
SK8 5LT
United Kingdom

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Parkville Trading Limited

(Registration number: 07288268)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
Mr Nasrullah Khan
Director

.........................................
Mr Barkaat Ahmad Mian Afzal
Director

 

Parkville Trading Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover (analysed below)

15,000

52,400

Gross profit (%)

100%

100%

Administrative expenses

Establishment costs (analysed below)

(21,015)

(57,860)

General administrative expenses (analysed below)

(480)

(493)

Finance charges (analysed below)

-

(2)

(21,495)

(58,355)

Operating loss

(6,495)

(5,955)

Loss before tax

(6,495)

(5,955)

 

Parkville Trading Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

   

Turnover

Sale of goods, UK

15,000

52,400

   

Establishment costs

Rent and rates

(21,015)

(57,860)

   

General administrative expenses

Sundry expenses

-

(13)

Accountancy fees

(480)

(480)

(480)

(493)

   

Finance charges

Bank charges

-

(2)