0 false false false false false false false false false false true false false false false false true No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10491511 2024-01-01 2024-12-31 10491511 2024-12-31 10491511 2023-12-31 10491511 2023-01-01 2023-12-31 10491511 2023-12-31 10491511 2022-12-31 10491511 bus:Director4 2024-01-01 2024-12-31 10491511 bus:Micro-entities 2024-01-01 2024-12-31 10491511 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10491511 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10491511 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10491511 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 10491511
Park Hill Holdings Limited
Filleted Unaudited Accounts
31 December 2024
Park Hill Holdings Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
533,640
533,640
---------
---------
Current assets
784,526
284,526
---------
---------
Net current assets
784,526
284,526
------------
---------
Total assets less current liabilities
1,318,166
818,166
------------
---------
Capital and reserves
1,318,166
818,166
------------
---------
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.
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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
N Shamma
Director
Company registration number: 10491511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Gilbert, South Street, Park Hill, Sheffield, S2 5QY, United Kingdom.