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Registration number: 11695136

Parkdene Property Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Parkdene Property Services Ltd

Company Information

Directors

Mr A Booth Ms L F Gates

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Parkdene Property Services Ltd

(Registration number: 11695136)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	967	1,170
Current assets	117,892	71,828
Prepayments and accrued income	7,704	4,102
Creditors: Amounts falling due within one year	(30,556)	(25,872)
Net current assets	95,040	50,058
Total assets less current liabilities	96,007	51,228
Accruals and deferred income	(80,117)	(50,645)
	15,890	583
Capital and reserves	15,890	583

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
United Kingdom

These financial statements were authorised for issue by the Board on 2 October 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 presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Parkdene Property Services Ltd

(Registration number: 11695136)
Balance Sheet as at 28 February 2025

3	Going Concern

The company's financial statements have been prepared under a basis other than going concern, opting for the break up basis instead. The directors have determined that the company will cease trading within the next twelve months and has no realistic probable alternative but to do so.

As a result, no non-current assets or liabilities have been recognised on the company's balance sheet and assets have been assessed as to their realisable value and considered for impairments.

The same treatment was applied to the prior financial year as the company faced the same circumstances at that point in time, only for things to be temporarily resolved.

4	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

There were no financial commitments, contingencies or guarantees made on behalf of directors.

5	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mr A Booth
	-	20,861	(20,075)	786
Ms L F Gates
	-	24,137	(23,508)	629

Loans to the directors are unsecured, interest free and repayable on demand.

6	Off-balance sheet arrangements

The company does not recognise certain bank balances of client funds held in trust on clients' behalf where the
company does not have effective control of the movement of those funds without prior approval from the client and
where the company does not benefit from the interest earned on those bank balances, unless for practical reasons
where the client has agreed to reduce administration cost for themselves.

As a result, the directors see that such client funds do not meet the definition of assets and have therefore been
excluded from these financial statements.

Parkdene Property Services Ltd

(Registration number: 11695136)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 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 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 provisions applicable to companies subject to the micro entities regime and 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 2 October 2025 and signed on its behalf by:
 

......................................... Ms L F Gates Director