| Parkhill Residences Limited |
| Registered number: |
03724000 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
96,001 |
|
|
96,001 |
|
| Current assets |
| Cash at bank and in hand |
|
|
11,078 |
|
|
11,038 |
|
| Creditors: amounts falling due within one year |
4 |
|
(1,104) |
|
|
(552) |
|
| Net current assets |
|
|
|
9,974 |
|
|
10,486 |
|
| Net assets |
|
|
|
105,975 |
|
|
106,487 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
12 |
|
|
12 |
| Income and expenditure account |
|
|
|
105,963 |
|
|
106,475 |
|
| Shareholders' funds |
|
|
|
105,975 |
|
|
106,487 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr D Green |
| Director |
| Approved by the board on 29 December 2025. |
|
| Parkhill Residences Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable surplus of the current and past periods. A current tax asset is recognised in respect of a tax deficit that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax deficits and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable surpluses. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2024 |
96,001 |
|
At 31 March 2025 |
96,001 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
96,001 |
|
At 31 March 2024 |
96,001 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
1,104 |
|
552 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Parkhill Residences Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Flat 4 |
|
48 Parkhill Road |
|
London |
|
NW3 2YP |