Company registration number:
04428071
Parklife Properties Ltd
Unaudited filleted financial statements
30 April 2025
Parklife Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Parklife Properties Ltd
Directors and other information
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Directors |
Mr David Proctor |
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Mr Chris Goodier |
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Secretary |
David Proctor |
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Company number |
04428071 |
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Registered office |
10 Park Terrace |
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Nottingham |
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NG1 5DN |
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Business address |
10 Park Terrace |
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Nottingham |
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NG1 5DN |
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Accountants |
TaxAssist Accountants |
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Spaceworks |
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Benton Park Road |
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NEWCASTLE UPON TYNE |
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NE7 7LX |
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Parklife Properties Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Parklife Properties Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parklife Properties Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements.
Our work has been undertaken in accordance with the requirements of the IFA.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
1 September 2025
Parklife Properties Ltd
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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721,926 |
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729,652 |
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_______ |
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_______ |
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Current assets |
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4,385 |
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3,000 |
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Creditors: amounts falling due within one year |
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(
561,642) |
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609,432) |
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Net current liabilities |
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(
557,257) |
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606,432) |
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Total assets less current liabilities |
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164,669 |
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123,220 |
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Creditors: amounts falling due after more than one year |
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(
50,225) |
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52,363) |
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Accruals and deferred income |
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(
1,596) |
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(
1,596) |
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_______ |
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Net assets |
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112,848 |
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69,261 |
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Capital and reserves |
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112,848 |
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69,261 |
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Notes to the financial statements
Parklife Properties Ltd
Year ended 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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 September 2025
, and are signed on behalf of the board by:
Mr David Proctor
Director
Company registration number:
04428071
The company is a private company limited by shares, registered in E.