Companies House 2024-05-01 2025-04-30 false NI057834 2025-04-30 NI057834 2024-05-01 2025-04-30 NI057834 2023-05-01 2024-04-30 NI057834 uk-bus:Director1 2024-05-01 2025-04-30 NI057834 uk-bus:Director2 2024-05-01 2025-04-30 NI057834 2024-05-01 2025-04-30 NI057834 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI057834 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI057834 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI057834 2024-04-30 NI057834 uk-core:WithinOneYear 2025-04-30 NI057834 uk-core:WithinOneYear 2024-04-30 NI057834 uk-core:AfterOneYear 2025-04-30 NI057834 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI057834

PARKDENTON LIMITED

Micro-entity Accounts

30 April 2025

## PARKDENTON LIMITED Registered Number NI057834

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,892,189 | 2,307,816
Current Assets |  | 241,880 | 135,494
Creditors: amounts falling due within one year |  | (1,764,197) | (2,242,170)
Net current assets (liabilities) |  | (1,522,317) | (2,106,676)
Total assets less current liabilities |  | 369,872 | 201,140
Accruals and deferred income |  | (1,878) | (1,878)
Total net assets (liabilities) |  | 367,994 | 199,262
Capital and reserves |  | 367,994 | 199,262

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2025

And signed on their behalf by:
William Moore, Director

## PARKDENTON LIMITED Registered Number NI057834

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0