Micro-entity Accounts - PARKDENTON LIMITED

Registered Number NI057834

PARKDENTON LIMITED

Micro-entity Accounts

30 April 2025

PARKDENTON LIMITED Registered Number NI057834

	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