Registration number: 10247377

Parkgate Group Limited

(Registration number: 10247377)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Fixed assets	166,605	175,683
Current assets	87,395	86,062
Prepayments and accrued income	13,692	9,500
Creditors: Amounts falling due within one year	(125,676)	(129,878)
Net current liabilities	(24,589)	(34,316)
Total assets less current liabilities	142,016	141,367
Accruals and deferred income	(2,111)	(2,094)
	139,905	139,273
Capital and reserves	139,905	139,273

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Parkgate
Hetton Lyons Industrial Estate
Hetton-Le-Hole
Houghton-Le-Spring
Tyne And Wear
DH5 0RH

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

Parkgate Group Limited

(Registration number: 10247377)
Statement of Financial Position as at 31 December 2024

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr Mark Reed Director