28 August 2023 false No description of principal activity Taxfiler 2024.6 15100483business:PrivateLimitedCompanyLtd2023-08-282024-12-31 151004832023-08-27 151004832023-08-282024-12-31 15100483business:AuditExemptWithAccountantsReport2023-08-282024-12-31 15100483business:FilletedAccounts2023-08-282024-12-31 151004832024-12-31 15100483business:Director12023-08-282024-12-31 15100483business:Director22023-08-282024-12-31 15100483business:Director32023-08-282024-12-31 15100483business:RegisteredOffice2023-08-282024-12-31 15100483core:WithinOneYear2024-12-31 15100483core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15100483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15100483core:PreviouslyStatedAmount2024-12-31 15100483business:SmallEntities2023-08-282024-12-31 15100483countries:EnglandWales2023-08-282024-12-31 15100483core:ComputerEquipment2023-08-282024-12-31 15100483core:ComputerEquipment2023-08-27 15100483core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15100483 (England and Wales)
PARKVIEW RESERVE LTD Unaudited accounts for the period from 28 August 2023 to 31 December 2024
PARKVIEW RESERVE LTD Unaudited accounts Contents
Page
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PARKVIEW RESERVE LTD Company Information for the period from 28 August 2023 to 31 December 2024
Directors
Hannah Marie Raasch-Soninwa Alexander James Simpson Michelle Emma Simpson
Company Number
15100483 (England and Wales)
Registered Office
33 STUART ROAD GILLINGHAM ME7 4AD ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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PARKVIEW RESERVE LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
215 
Current assets
Debtors
6,500 
Cash at bank and in hand
4,507 
11,007 
Creditors: amounts falling due within one year
(10,895)
Net current assets
112 
Net assets
327 
Capital and reserves
Called up share capital
100 
Profit and loss account
227 
Shareholders' funds
327 
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Alexander James Simpson Director Company Registration No. 15100483
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PARKVIEW RESERVE LTD Notes to the Accounts for the period from 28 August 2023 to 31 December 2024
1
Statutory information
PARKVIEW RESERVE LTD is a private company, limited by shares, registered in England and Wales, registration number 15100483. The registered office is 33 STUART ROAD, GILLINGHAM, ME7 4AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 August 2023
- 
Additions
287 
At 31 December 2024
287 
Depreciation
Charge for the period
72 
At 31 December 2024
72 
Net book value
At 31 December 2024
215 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
6,500 
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PARKVIEW RESERVE LTD Notes to the Accounts for the period from 28 August 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,895 
7
Average number of employees
During the period the average number of employees was 3.
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