Parkville Properties Limited 11042319 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is property development and management. Digita Accounts Production Advanced 6.30.9574.0 true 11042319 2023-12-01 2024-11-30 11042319 2024-11-30 11042319 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11042319 bus:Micro-entities 2023-12-01 2024-11-30 11042319 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11042319 bus:FullAccounts 2023-12-01 2024-11-30 11042319 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11042319 bus:Director3 2023-12-01 2024-11-30 11042319 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11042319 countries:England 2023-12-01 2024-11-30 11042319 2022-12-01 2023-11-30 11042319 2023-11-30 11042319 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11042319

Parkville Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Parkville Properties Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Parkville Properties Limited

(Registration number: 11042319)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

8,235

8,874

Prepayments and accrued income

169

159

Creditors: Amounts falling due within one year

(23,265)

(23,265)

Total assets less current liabilities

(14,861)

(14,232)

Accruals and deferred income

(2,499)

(1,140)

 

(17,360)

(15,372)

Capital and reserves

(17,360)

(15,372)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

.........................................
Ms J Fletcher-Holden
Director