0 0 R & G Parkes Properties Limited 12273954 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other letting & operation of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12273954 2024-04-01 2025-03-31 12273954 2025-03-31 12273954 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12273954 bus:Micro-entities 2024-04-01 2025-03-31 12273954 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12273954 bus:FilletedAccounts 2024-04-01 2025-03-31 12273954 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12273954 bus:RegisteredOffice 2024-04-01 2025-03-31 12273954 bus:Director2 2024-04-01 2025-03-31 12273954 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12273954 countries:England 2024-04-01 2025-03-31 12273954 2023-04-01 2024-03-31 12273954 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-03-31 12273954 core:PreviouslyStatedAmount 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 12273954

R & G Parkes Properties Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

R & G Parkes Properties Limited

(Registration number: 12273954)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

396,444

185,236

Creditors: Amounts falling due within one year

(409,763)

(192,200)

Total assets less current liabilities

(13,319)

(6,964)

Accruals and deferred income

(800)

(500)

 

(14,119)

(7,464)

Capital and reserves

(14,119)

(7,464)

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 12273954

Basis of preparation

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'.

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued
financial support of the director.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

 

R & G Parkes Properties Limited

(Registration number: 12273954)
Balance Sheet as at 31 March 2025

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.

For the financial year ending 31 March 2025 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.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 


Mr R J Parkes
Director