Parkleigh Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06975786

Parkleigh Ltd

Filleted Unaudited Financial Statements

31 August 2025

Parkleigh Ltd

Financial Statements

Year ended 31 August 2025

Contents	Page

Director's report	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Parkleigh Ltd

Director's Report

Year ended 31 August 2025

The director presents her report and the unaudited financial statements of the company for the year ended 31 August 2025 .

Director

The director who served the company during the year was as follows:

Mrs SA Douse

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 10 December 2025 and signed on behalf of the board by:

Mrs SA Douse
Director

Registered office:

Bourne House

475 Godstone Road

Whyteleafe

Surrey

CR3 0BL

Parkleigh Ltd

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Parkleigh Ltd

Year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parkleigh Ltd for the year ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

10 December 2025

Parkleigh Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	107,286	112,394
	---------	---------

Current assets	99,907	114,383

Creditors: amounts falling due within one year	5,011	4,643
	---------	---------
Net current assets	94,896	109,740
	---------	---------
Total assets less current liabilities	202,182	222,134

Accruals and deferred income	999	975
	---------	---------
	201,183	221,159
	---------	---------

Capital and reserves	201,183	221,159
	---------	---------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges her 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:

Mrs SA Douse
Director

Company registration number: 06975786

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, CR3 0BL, Surrey.