Parkview UK Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13174494

Parkview UK Holdings Ltd

Filleted Unaudited Financial Statements

31 December 2024

Parkview UK Holdings Ltd

Statement of Financial Position

31 December 2024

	2024	2023
Note	£	£

Fixed assets

Investments	5	10,050,000	10,050,000

Current assets

Debtors	6	–	5,000
Cash at bank and in hand		9,840	4,129
		-------	-------
		9,840	9,129

Creditors: amounts falling due within one year	7	10,046,218	10,054,118
		-------------	-------------
Net current liabilities		10,036,378	10,044,989
		-------------	-------------
Total assets less current liabilities		13,622	5,011
		--------	-------
Net assets		13,622	5,011
		--------	-------

Capital and reserves

Called up share capital	5,000	5,000
Profit and loss account	8,622	11
	--------	-------
Shareholders funds	13,622	5,011
	--------	-------

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 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Parkview UK Holdings Ltd

Statement of Financial Position (continued)

31 December 2024

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

S Ladwa
Director

Company registration number: 13174494

Parkview UK Holdings Ltd

Notes to the Financial Statements

Year ended 31 December 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 173 Cleveland Street, London, W1T 6QR. The trading address of the company is Stanmore House, 15-19 Church Road, Stanmore, Middlesex, HA7 4AR.

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.

Going concern

The directors' believe that due to the availability of reserves, there are no material uncertainties about the company's ability to continue for at least the next 12 months from the date of this report.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2023: 2).

5. Investments

	Other investments other than loans
	£
Cost
At 1 January 2024 and 31 December 2024	10,050,000
	-------------
Impairment
At 1 January 2024 and 31 December 2024	–
	-------------

Carrying amount
At 31 December 2024	10,050,000
	-------------
At 31 December 2023	10,050,000
	-------------

6. Debtors

	2024	2023
	£	£
Other debtors	–	5,000
	----	-------

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	6,547,306	5,565,751
Social security and other taxes	13,650	3,900
Other creditors	3,485,262	4,484,467
	-------------	-------------
	10,046,218	10,054,118
	-------------	-------------

8. Related party transactions

The company has taken advantage of the exemption afforded by FRS 102 not to disclose transactions or balances with other wholly owned members of the group. At the balance sheet date, the company owed £ 2,828,562 (2023: £Nil) to A Pankhania and S Ladwa , directors' of the company. Included within other creditors is a balance of £Nil (2023: £3,827,637) owed to close family members of the directors' A Pankhania and S Ladwa . The balance is unsecured, interest free and no fixed repayment terms.