PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Company Registration Number:
08957287 (England and Wales)

Unaudited abridged accounts for the year ended 29 July 2024

Period of accounts

Start date: 31 July 2023

End date: 29 July 2024

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Contents of the Financial Statements

for the Period Ended 29 July 2024

Balance sheet
Notes

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Balance sheet

As at 29 July 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 754,329 763,298
Total fixed assets: 754,329 763,298
Current assets
Debtors:   50,000 50,000
Cash at bank and in hand: 115,453 15,791
Total current assets: 165,453 65,791
Creditors: amounts falling due within one year:   (208,633) (147,685)
Net current assets (liabilities): (43,180) (81,894)
Total assets less current liabilities: 711,149 681,404
Creditors: amounts falling due after more than one year:   (325,622) (330,403)
Provision for liabilities: (4,972) (4,972)
Total net assets (liabilities): 380,555 346,029
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 380,455 345,929
Shareholders funds: 380,555 346,029

The notes form part of these financial statements

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Balance sheet statements

For the year ending 29 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2025
and signed on behalf of the board by:

Name: K E Campbell
Status: Director

The notes form part of these financial statements

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

2. Employees

2024 2023
Average number of employees during the period 25 25

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

3. Tangible Assets

Total
Cost £
At 31 July 2023 945,404
Additions 25,000
At 29 July 2024 970,404
Depreciation
At 31 July 2023 182,106
Charge for year 33,969
At 29 July 2024 216,075
Net book value
At 29 July 2024 754,329
At 30 July 2023 763,298