Company registration number 11798525 (England and Wales)
PARKHOUSE ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PARKHOUSE ESTATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
270,678
267,633
Current assets
4,464
11,350
Creditors: amounts falling due within one year
(65,279)
(62,010)
Net current liabilities
(60,815)
(50,660)
Total assets less current liabilities
209,863
216,973
Creditors: amounts falling due after more than one year
(125,417)
(126,412)
Net assets
84,446
90,561
Capital and reserves
84,446
90,561
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Parkhouse Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Agincourt Street, Monmouth, NP25 3DZ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PARKHOUSE ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr D R Powell
Director
Company registration number 11798525 (England and Wales)