Parkhill Securities Limited Filleted accounts for Companies House (small and micro)

Parkhill Securities Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	116,582	116,582
	---------	---------

Current assets	885,943	865,898

Creditors: amounts falling due within one year	976,192	958,889
	---------	---------
Net current liabilities	( 90,249)	( 92,991)
	--------	--------
Total assets less current liabilities	26,333	23,591
	--------	--------

Capital and reserves	26,333	23,591
	--------	--------

For the year ending 31 March 2025 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 financial statements 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 financial statements .

These financial statements 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 financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:

A. P. Delaney

Director

Company registration number: 01585555

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 619 Holloway Road, London, N19 5SS.