Company Registration No. 8075064 (England and Wales)
Parkside Paving Limited
Unaudited accounts
for the year ended 31 March 2025
Parkside Paving Limited
Unaudited accounts
Contents
Parkside Paving Limited
Company Information
for the year ended 31 March 2025
Company Number
8075064 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Prk
Basingstoke
Hampshire
RG25 2PL
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
Parkside Paving Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
204
4,819
Creditors: amounts falling due within one year
(25,442)
(4,339)
Net current (liabilities)/assets
(19,411)
4,400
Called up share capital
2
2
Profit and loss account
6,245
4,398
Shareholders' funds
6,247
4,400
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 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 4 December 2025 and were signed on its behalf by
Daniel Kemp
Director
Company Registration No. 8075064
Parkside Paving Limited
Notes to the Accounts
for the year ended 31 March 2025
Parkside Paving Limited is a private company, limited by shares, registered in England and Wales, registration number 8075064. The registered office is 2-3 Stable Court, Herriard Prk, Basingstoke, Hampshire, RG25 2PL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
604
25,244
25,848
At 31 March 2025
604
25,244
25,848
Charge for the year
121
69
190
At 31 March 2025
121
69
190
At 31 March 2025
483
25,175
25,658
Amounts falling due within one year
Parkside Paving Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,533
-
Taxes and social security
(475)
4,051
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).