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Company Registration No. 12492961 (England and Wales)
Parkview HR LTD Unaudited accounts for the year ended 31 March 2025
Parkview HR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkview HR LTD Company Information for the year ended 31 March 2025
Director
Marsha Louise Sweeney
Company Number
12492961 (England and Wales)
Registered Office
20 Park Court Road Bridgend CF31 4BW
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Parkview HR LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19
87
Current assets
Debtors
5
812
12,753
Cash at bank and in hand
6,458
10,269
7,270
23,022
Creditors: amounts falling due within one year
6
(6,685)
(16,611)
Net current assets
585
6,411
Net assets
604
6,498
Capital and reserves
Called up share capital
1
1
Profit and loss account
603
6,497
Shareholders' funds
604
6,498
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Marsha Louise Sweeney Director Company Registration No. 12492961
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Parkview HR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Parkview HR LTD is a private company, limited by shares, registered in England and Wales, registration number 12492961. The registered office is 20 Park Court Road, Bridgend, CF31 4BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
271
At 31 March 2025
271
Depreciation
At 1 April 2024
184
Charge for the year
68
At 31 March 2025
252
Net book value
At 31 March 2025
19
At 31 March 2024
87
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
12,753
Amounts falling due after more than one year
Other debtors
812
-
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Parkview HR LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
674
Taxes and social security
5,894
15,177
Accruals
791
760
6,685
16,611
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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