Parklands Services (NW) Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07739185

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		359,278		450,612

			359,278		450,612
CURRENT ASSETS
Stocks		76,115		101,354
Debtors		429,171		558,640
Cash at bank and in hand		814,356		778,952

		1,319,642		1,438,946
Creditors: Amounts Falling Due Within One Year		(754,095 )		(863,548 )

NET CURRENT ASSETS (LIABILITIES)			565,547		575,398

TOTAL ASSETS LESS CURRENT LIABILITIES			924,825		1,026,010

Creditors: Amounts Falling Due After More Than One Year			(203,215 )		(284,905 )

NET ASSETS			721,610		741,105

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			721,607		741,102

SHAREHOLDERS' FUNDS			721,610		741,105

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Parklands Services (NW) Ltd

Abridged Balance Sheet (continued)

As At 31 December 2024

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S J Edwards

Director

11 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Parklands Services (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07739185 . The registered office is Unity House, Westwood Park, Wigan, WN3 4HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	33% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible

3. Average Number of Employees

Average number of employees, including directors, during the year was: 37 (2023: 33)

4. Intangible Assets

	Total
	£
Cost
As at 1 January 2024	9,000

As at 31 December 2024	9,000

Amortisation
As at 1 January 2024	9,000

As at 31 December 2024	9,000

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

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Parklands Services (NW) Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2024

5. Tangible Assets

	Total
	£
Cost
As at 1 January 2024	844,039
Additions	44,490
Disposals	(84,903 )

As at 31 December 2024	803,626

Depreciation
As at 1 January 2024	393,427
Provided during the period	105,575
Disposals	(54,654 )

As at 31 December 2024	444,348

Net Book Value
As at 31 December 2024	359,278

As at 1 January 2024	450,612

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	3	3

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