Registered number
09257076
Parkheath Estates Ltd
Unaudited Filleted Accounts
Year ended 31 October 2024
Parkheath Estates Ltd
Registered number: 09257076
Balance Sheet
as at 31 October 2024
2024 2023
£ £ £ £
Fixed assets 1,543,499 1,546,852
Current assets 477,177 217,667
Prepayments and accrued income 2,255 940
479,432 218,607
Creditors: amounts falling due within one year (49,234) (36,551)
Net current assets 430,198 182,056
Total assets less current liabilities 1,973,697 1,728,908
Creditors: amounts falling due after more than one year (1,930,000) (1,750,000)
Accruals and deferred income (4,800) (11,050)
Net assets/(liabilities) 38,897 (32,142)
Capital and reserves 38,897 (32,142)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, london, NW1 7HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Afshin Fouladbakhsh
Director
Approved by the board on 24 July 2025
Parkheath Estates Ltd 09257076 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Afshin Fouladbakhsh No description of principal activity 09257076 2022-11-01 2023-10-31 09257076 core:WithinOneYear 2023-10-31 09257076 core:AfterOneYear 2023-10-31 09257076 2023-11-01 2024-10-31 09257076 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09257076 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09257076 countries:England 2023-11-01 2024-10-31 09257076 bus:Director40 2023-11-01 2024-10-31 09257076 bus:Micro-entities 2023-11-01 2024-10-31 09257076 bus:FilletedAccounts 2023-11-01 2024-10-31 09257076 2024-10-31 09257076 core:WithinOneYear 2024-10-31 09257076 core:AfterOneYear 2024-10-31 09257076 2023-10-31 iso4217:GBP xbrli:pure