Parkside Bromsgrove Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09467057

Parkside Bromsgrove Limited

Filleted Unaudited Financial Statements

31 May 2025

Parkside Bromsgrove Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		13,497	19,693
		----------	----------

Current assets	37,931		42,760
Prepayments and accrued income	12,319		5,743
	----------		----------
		50,250	48,503

Creditors: amounts falling due within one year	47,351	48,063
	----------	----------
Net current assets	2,899	440
	----------	----------
Total assets less current liabilities	16,396	20,133

Creditors: amounts falling due after more than one year		–	12,222

Accruals and deferred income	5,520	5,520
	----------	----------
	10,876	2,391
	----------	----------

Capital and reserves	10,876	2,391
	----------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

2. Director's advances, credits and guarantees

The directors loan account was overdrawn during the year and the maximum amount it was overdrawn by was £56,962 (2024 - £58,010). No interest was charged on the overdrawn directors loan account.

For the year ending 31st May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 3 September 2025 , and are signed on behalf of the board by:

Mr Daniel David Bedford
Director

Company registration number: 09467057

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is BHI Parkside, Stourbridge Road, Worcestershire, B61 0AZ.