Parkdale Properties Limited

(Registration number: 10059934)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	230,879	230,879
Current assets	88,344	90,891
Creditors: Amounts falling due within one year	(76,208)	(74,500)
Net current assets	12,136	16,391
Total assets less current liabilities	243,015	247,270
Creditors: Amounts falling due after more than one year	(213,602)	(216,602)
Accruals and deferred income	(3,315)	(3,820)
	26,098	26,848
Capital and reserves	26,098	26,848

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
148 Holmleigh Road
London
N16 5PY
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Parkdale Properties Limited

(Registration number: 10059934)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 December 2025
 

......................................... Mrs M Greenberg Director