Parkdale Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00686004

Parkdale Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Parkdale Services Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,288,807	1,288,940
		------------	------------

Current assets	107,039		64,214
Prepayments and accrued income	202		181
	---------		--------
		107,241	64,395

Creditors: amounts falling due within one year	47,606	28,275
	------------	------------
Net current assets	59,635	36,120
	------------	------------
Total assets less current liabilities	1,348,442	1,325,060

Provisions for liabilities	28,362	28,362
	------------	------------
	1,320,080	1,296,698
	------------	------------

Capital and reserves	1,320,080	1,296,698
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance as at 31st March 2025 was £793 (2024 £793)

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 December 2025 , and are signed on behalf of the board by:

Mr N.C. Baker

Director

Company registration number: 00686004

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19-21 Patricia Avenue, Goldthorn Park, Wolverhampton, West Midlands, WV4 5AG.