1 April 2024 v2025.81.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP043355562024-04-012025-03-31043355562025-03-31043355562024-03-3104335556core:WithinOneYear2025-03-3104335556core:WithinOneYear2024-03-3104335556bus:RegisteredOffice2024-04-012025-03-31043355562023-04-012024-03-3104335556bus:Director12024-04-012025-03-310433555612024-04-012025-03-3104335556countries:EnglandWales2024-04-012025-03-3104335556bus:AuditExemptWithAccountantsReport2024-04-012025-03-3104335556bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104335556bus:Micro-entities2024-04-012025-03-3104335556bus:FullAccounts2024-04-012025-03-31
Company registration number:
04335556
Parkford Developments Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Parkford Developments Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets -  
771
 
   
Current assets
201,025
 
245,374
 
Creditors: amounts falling due within one year
(84,931
 )
(99,249
 )
Net current assets
116,094
 
146,125
 
Total assets less current liabilities
116,094
 
146,896
 
Accruals and deferred income
(1,603
 )
(1,603
 )
Net assets
114,491
 
145,293
 
   
Capital and reserves
114,491
 
145,293
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Switch Accounting The Incuhive Space, Hursley Campus
,
Hursley Park Road
,
Winchester
,
Hampshire
,
SO21 2JN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

The director's have provided the company with funding and are currently owed £84,931 (prior year £99,249). This amount is unsecured, interest free and with no specified repayment date.
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
10 December 2025
, and are signed on behalf of the board by:
D Fay
Director
Company registration number:
04335556