Parkwood Consultancy Investments Limited

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

Registered number: 08183674

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		179		224
Investment Properties	5		275,000		245,000

			275,179		245,224
CURRENT ASSETS
Cash at bank and in hand		34,026		35,100

		34,026		35,100
Creditors: Amounts Falling Due Within One Year	6	(35,016 )		(21,489 )

NET CURRENT ASSETS (LIABILITIES)			(990 )		13,611

TOTAL ASSETS LESS CURRENT LIABILITIES			274,189		258,835

PROVISIONS FOR LIABILITIES
Provisions For Charges			(15,259 )		(15,259 )
Deferred Taxation			(5,734 )		(43 )

NET ASSETS			253,196		243,533

CAPITAL AND RESERVES
Called up share capital	7		1		1
Revaluation reserve	8		104,613		80,313
Profit and Loss Account			148,582		163,219

SHAREHOLDERS' FUNDS			253,196		243,533

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Parkwood Consultancy Investments Limited

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr P W Humphrey

Director

12th September 2025

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

1. General Information

Parkwood Consultancy Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08183674 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Computer Equipment

20% on reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

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

Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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Parkwood Consultancy Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Computer Equipment
	£
Cost or Valuation
As at 1 January 2024	943

As at 31 December 2024	943

Depreciation
As at 1 January 2024	719
Provided during the period	45

As at 31 December 2024	764

Net Book Value
As at 31 December 2024	179

As at 1 January 2024	224

5. Investment Property

	2024
	£
Fair Value
As at 1 January 2024	245,000
Revaluations	30,000

As at 31 December 2024	275,000

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	34,906	21,489
Taxation and social security	110	-

	35,016	21,489

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	80,313
Net investment property revaluation reserve	24,300

As at 31 December 2024	104,613

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