Parkour Generations Limited
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost 3,063 - 3,063
Freehold property - depreciation (612) - (612)
Freehold property - net book value 2,451 - 2,451
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 59,454 22,497 36,957
Fixtures & fittings - depreciation (50,176) - (50,176)
Fixtures & fittings - net book value 9,278 22,497 (13,219)
Reserves
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) 6,717 1,008 5,709
6,717 1,008 5,709
This page does not form part of the statutory financial statements.
Company registration number: 06142970
Unaudited financial statements
for the year ended 31 March 2025
for
Parkour Generations Limited
Pages for filing with the Registrar
Company registration number: 06142970
Parkour Generations Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 11,729 22,497
Current assets 340,144 295,571
Creditors: amounts falling due within one year (252,797) (244,228)
Net current assets 87,347 51,343
Total assets less current liabilities 99,076 73,840
Creditors: amounts falling due after more than
one year 		(86,631) (72,827)
NET ASSETS 12,445 1,013
CAPITAL AND RESERVES 12,445 1,013
Notes
1 Company information
Parkour Generations Limited is a private company registered in England and Wales. Its registered number is 06142970. The company is limited by shares. Its registered office is Allen G Hill & Partners, Chenies, Dorking, Surrey, RH5 5NB.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06142970
Parkour Generations Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr D Edwardes, Director
31 December 2025
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