1 April 2024 false No description of principal activity Taxfiler 2024.6 04635638business:PrivateLimitedCompanyLtd2024-04-012025-03-31 046356382024-03-31 046356382024-04-012025-03-31 04635638business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04635638business:FilletedAccounts2024-04-012025-03-31 046356382025-03-31 04635638business:Director12024-04-012025-03-31 04635638business:Director22024-04-012025-03-31 04635638business:CompanySecretary12024-04-012025-03-31 04635638business:RegisteredOffice2024-04-012025-03-31 046356382024-03-31 04635638core:WithinOneYear2025-03-31 04635638core:WithinOneYear2024-03-31 04635638core:AfterOneYear2025-03-31 04635638core:AfterOneYear2024-03-31 04635638countries:EnglandWales2024-04-012025-03-31 046356382023-04-012024-03-31 04635638business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04635638 (England and Wales)
P.D. PARKINSON & SON PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
P.D. PARKINSON & SON PROPERTIES LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P.D. PARKINSON & SON PROPERTIES LTD Company Information for the year ended 31 March 2025
Directors
Philip Douglas Parkinson Julie Ann Parkinson
Secretary
Julie Ann Parkinson
Company Number
04635638 (England and Wales)
Registered Office
133 New Bridge Street Newcastle Upon Tyne Tyne And Wear NE1 2SW England
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive Crumpsall Manchester M8 0GA
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P.D. PARKINSON & SON PROPERTIES LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,570 
1,857 
Current assets
58,154 
24,794 
Creditors: amounts falling due within one year
(4,214)
(500)
Net current assets
53,940 
24,294 
Total assets less current liabilities
55,510 
26,151 
Creditors: amounts falling due after more than one year
(1,945)
(1,396)
Net assets
53,565 
24,755 
Capital and reserves
53,565 
24,755 
NOTES TO THE ACCOUNTS
1 Statutory information
P.D. PARKINSON & SON PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04635638. The registered office is 133 New Bridge Street, Newcastle Upon Tyne, Tyne And Wear, NE1 2SW, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Philip Douglas Parkinson Director Company Registration No. 04635638
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