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COMPANY REGISTRATION NUMBER: 05545288

Parktree Limited

Filleted Unaudited Financial Statements

31 August 2024

Parktree Limited

Statement of Financial Position

31 August 2024

| 2024 | 2023
Note | £ | £ | £

Current assets

Debtors | 5 | 63,033 |  | 73,898
Cash at bank and in hand | 18,953 |  | 6,439
| -------- |  | --------
| 81,986 |  | 80,337

Creditors: amounts falling due within one year | 6 | 96,802 |  | 95,230
| -------- |  | --------
Net current liabilities |  | 14,816 | 14,893
|  | -------- | --------
Total assets less current liabilities |  | ( 14,816) | ( 14,893)
|  | -------- | --------

Capital and reserves

Called up share capital |  | 3 | 3
Profit and loss account |  | ( 14,819) | ( 14,896)
|  | -------- | --------
Shareholders deficit |  | ( 14,816) | ( 14,893)
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

Mrs D Feldman
Director

Company registration number: 05545288

Parktree Limited

Notes to the Financial Statements

Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 ODH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
5. Debtors

| 2024 | 2023
| £ | £
Trade debtors | – | 10,650
Other debtors | 63,033 | 63,248
| -------- | --------
| 63,033 | 73,898
| -------- | --------

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Amounts owed to related companies | 82,300 | 82,300
Other creditors | 14,502 | 12,930
| -------- | --------
| 96,802 | 95,230
| -------- | --------

7. Related party transactions
The company was under the control of Mr A.Feldman throughout the current and previous year.