Parkstone Commercials Limited Filleted Accounts Cover
Parkstone Commercials Limited
Company No. 13999685
Unaudited Accounts
31 March 2025
Parkstone Commercials Limited Balance Sheet Registrar
at
31 March 2025
Company No.
13999685
2025
2024
£
£
Fixed assets
95,083120,535
Current assets
193,196142,172
Prepayments and accrued income
2,119756
Creditors: Amounts falling due within one year
(317,439)
(295,990)
Net current liabilities
(122,124)
(153,062)
Total assets less current liabilities
(27,041)
(32,527)
Accruals and deferred income
(5,421)
(4,976)
(32,462)
(37,503)
Capital and reserves
(32,462)
(37,503)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Contingencies, guarantees and commitments
2025
2024
£
£
Total of contingencies, guarantees and commitments
487,500552,500
4
General information
Parkstone Commercials Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13999685
Its registered office is:
Its trading address is:
Ebenezer House
14 St Georges Avenue
5a Poole Road
Poole
Bournemouth
Dorset
BH2 5QJ
BH12 4ND
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 October 2025 and signed on its behalf by:
D.C. Gosling - Director
Parkstone Commercials Limited1399968531 March 202501 April 2024false17 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was parking,repair & maintenance of commercial vehicles, plant & other vehicles. 139996852024-04-012025-03-31139996852025-03-31139996852024-03-3113999685core:WithinOneYear2025-03-3113999685core:WithinOneYear2024-03-31139996852023-04-012024-03-3113999685countries:UnitedKingdom2024-04-012025-03-3113999685bus:RegisteredOffice2024-04-012025-03-31139996852024-04-0113999685bus:Micro-entities2024-04-012025-03-3113999685bus:FullAccounts2024-04-012025-03-3113999685bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113999685bus:Director12024-04-012025-03-3113999685bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure