Parkview (127 Harlestone Road) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 02416508

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	11,460		11,740
Cash at bank and in hand		17,110		4,050

		28,570		15,790
Creditors: Amounts Falling Due Within One Year	5	(11,590 )		(13,340 )

NET CURRENT ASSETS (LIABILITIES)			16,980		2,450

TOTAL ASSETS LESS CURRENT LIABILITIES			16,980		2,450

NET ASSETS			16,980		2,450

CAPITAL AND RESERVES
Called up share capital	6		36		36
Other reserves			26,262		18,909
Profit and Loss Account			(9,318 )		(16,495 )

SHAREHOLDERS' FUNDS			16,980		2,450

Page 1

Page 2

Parkview (127 Harlestone Road) Limited

Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Dobbs

Director

31 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Parkview (127 Harlestone Road) Limited Registered number 02416508 is a limited by shares company incorporated in England & Wales. The Registered Office is Mill View, Lower Harlestone, Northampton, NN7 4EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the amount derived from the provision of services falling within the company's activities.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

The average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11,460	11,740

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	250	2,000
Accruals and deferred income	11,340	11,340

	11,590	13,340

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	36	36