Micro-entity Accounts - PARK ROAD PRACTICE LIMITED

Registered Number 06166499

PARK ROAD PRACTICE LIMITED

Micro-entity Accounts

31 March 2025

PARK ROAD PRACTICE LIMITED Registered Number 06166499

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,237,731	897,618
Current Assets	286,775	544,258
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(182,180)	(73,628)
Net current assets (liabilities)	104,595	470,630
Total assets less current liabilities	1,342,326	1,368,248
Creditors: amounts falling due after more than one year	(29,144)	(120,850)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,313,182	1,247,398
Capital and reserves	1,313,182	1,247,398

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
Dr Oparvar, Director