0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI068478 2024-04-01 2025-03-31 NI068478 2025-03-31 NI068478 2024-03-31 NI068478 2023-04-01 2024-03-31 NI068478 2024-03-31 NI068478 2023-03-31 NI068478 bus:Director1 2024-04-01 2025-03-31 NI068478 core:WithinOneYear 2025-03-31 NI068478 core:WithinOneYear 2024-03-31 NI068478 bus:Micro-entities 2024-04-01 2025-03-31 NI068478 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI068478 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI068478 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI068478 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI068478
R Parkhill Limited
Unaudited filleted financial statements
31 March 2025
R Parkhill Limited
Contents
Statement of financial position and notes to the financial statements
R Parkhill Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 9,685 11,424
_______ _______
Current assets 85,055 73,653
Creditors: amounts falling due within one year ( 17,642) ( 20,147)
_______ _______
Net current assets 67,413 53,506
_______ _______
Total assets less current liabilities 77,098 64,930
Accruals and deferred income ( 1,330) ( 3,080)
_______ _______
Net assets 75,768 61,850
_______ _______
Capital and reserves 75,768 61,850
_______ _______
Notes to the financial statements
R Parkhill Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2025 , and are signed on behalf of the board by:
Mr Reginald Parkhill
Director
Company registration number: NI068478
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 56 Rushall Road, Ardmore, Londonderry, BT47 3UG.