Parkhouse Enterprises Ltd 04408190 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is Specialised Construction Activities (Oth Digita Accounts Production Advanced 6.30.9574.0 true 04408190 2024-04-06 2025-04-05 04408190 2025-04-05 04408190 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 04408190 bus:Micro-entities 2024-04-06 2025-04-05 04408190 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04408190 bus:FilletedAccounts 2024-04-06 2025-04-05 04408190 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04408190 bus:RegisteredOffice 2024-04-06 2025-04-05 04408190 bus:CompanySecretaryDirector1 2024-04-06 2025-04-05 04408190 bus:Director3 2024-04-06 2025-04-05 04408190 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04408190 countries:EnglandWales 2024-04-06 2025-04-05 04408190 2023-04-06 2024-04-05 04408190 2024-04-05 04408190 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 04408190

Parkhouse Enterprises Ltd
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Parkhouse Enterprises Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Parkhouse Enterprises Ltd

Company Information

Directors | Mr M W Burton Mrs V Burton

Company secretary | Mr M W Burton

Registered office | 3 Dunstan Hill Kirton Lindsey Gainsborough North Lincolnshire Lincolnshire DN21 4DU

Parkhouse Enterprises Ltd

(Registration number: 04408190)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | 314,263 | 318,347
Current assets | 66,171 | 64,789
Creditors: Amounts falling due within one year | (137,896) | (109,579)
Net current liabilities | (71,725) | (44,790)
| 242,538 | 273,557
Capital and reserves | 242,538 | 273,557

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04408190.

The address of its registered office is:
3 Dunstan Hill
Kirton Lindsey
Gainsborough
North Lincolnshire
Lincolnshire
DN21 4DU

These financial statements were authorised for issue by the Board on 21 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements cover the individual entity, Parkhouse Enterprises Ltd.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2024 - 8).

For the financial year ending 5 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Parkhouse Enterprises Ltd

(Registration number: 04408190)
Balance Sheet as at 5 April 2025

• | 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:

......................................... Mr M W Burton Company secretary and director