Company Registration No. 14298388 (England and Wales)
Parkview Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 March 2025
Parkview Plumbing and Heating Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Parkview Plumbing and Heating Ltd
Company Information
for the year ended 31 March 2025
Director
Ronnie Darrell Jones
Company Number
14298388 (England and Wales)
Registered Office
C/O JKD Accountants
48 Willis Way
Poole
Dorset
BH15 3TB
United Kingdom
Accountants
JKD Accountants Limited
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
Parkview Plumbing and Heating Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
13,368
13,090
Current assets
40,717
56,907
Prepayments and accrued income
25,718
1,982
Creditors: amounts falling due within one year
(75,097)
(47,133)
Net current (liabilities)/assets
(8,662)
11,756
Total assets less current liabilities
4,706
24,846
Creditors: amounts falling due after more than one year
(4,354)
(6,587)
Capital and reserves
352
18,259
Parkview Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14298388. The registered office is C/O JKD Accountants, 48 Willis Way, Poole, Dorset, BH15 3TB, United Kingdom.
2 Director's advances, credit and guarantees
During the year a total of £24,674 was advanced to and £23,312 was credited by the Director in respect of their Directors Loan Account. No interest was charged on this balance. At the balance sheet date, £1,362 was outstanding from the Director to the company.
3 Guarantees and other financial commitments
At the reporting date, the company had financial commitments regarding operating leases totaling £19,872.
4 Average number of employees
During the year the average number of employees was 3 (2024: 3).
Parkview Plumbing and Heating Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Ronnie Darrell Jones
Director
Company Registration No. 14298388