Registration number: 02195138

Parkhall Midlands Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Parkhall Midlands Limited

Company Information

Directors

Mr Kenneth Roy Millward Mrs Janette Millward

Company secretary

Mrs Janette Millward

Registered office

13 Newquay Close Parkhall Walsall West Midlands WS5 3EP

Accountants

Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Parkhall Midlands Limited

(Registration number: 02195138)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	388,680	383,406
Creditors: Amounts falling due within one year	(208,410)	(202,575)
Total assets less current liabilities	180,270	180,831
Accruals and deferred income	(372)	(372)
	179,898	180,459
Capital and reserves	179,898	180,459

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:
13 Newquay Close
Parkhall
Walsall
West Midlands
WS5 3EP

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

Parkhall Midlands Limited

(Registration number: 02195138)
Balance Sheet as at 31 March 2025

......................................... Mr Kenneth Roy Millward Director