Parkhouse Residence Ltd

Registered number: 10725975

	31 October 2025	30 June 2024
	£	£

Current assets	81,065	1,057,548
Creditors: Amounts Falling Due Within One Year	-	(244 )

NET CURRENT ASSETS	81,065	1,057,304

TOTAL ASSETS LESS CURRENT LIABILITIES	81,065	1,057,304

Creditors: Amounts Falling Due After More Than One Year	(1,348,091 )	(1,057,204 )

NET (LIABILITIES)/ASSETS	(1,267,026 )	100

CAPITAL AND RESERVES	(1,267,026 )	100

Notes

1. General Information

Parkhouse Residence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10725975 . The registered office is Business First, Davyfield Road, Blackburn, BB1 2QY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohamed Moosa

Director

13/11/2025