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Company Registration No. 10446333 (England and Wales)
Parkguru Limited Unaudited accounts for the year ended 31 December 2024
Parkguru Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Parkguru Limited Company Information for the year ended 31 December 2024
Director
Nikolaos Skondreas
Company Number
10446333 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
abacus azure 85-87 Bayham Street Camden London NW1 0AG
- 3 -
Parkguru Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
378,846 
378,846 
Current assets
Inventories
226,278 
226,278 
Debtors
5
2,233,881 
1,228,159 
Cash at bank and in hand
69,629 
46,482 
2,529,788 
1,500,919 
Creditors: amounts falling due within one year
6
(2,582,265)
(1,776,425)
Net current liabilities
(52,477)
(275,506)
Total assets less current liabilities
326,369 
103,340 
Creditors: amounts falling due after more than one year
7
(4,155)
(1,200)
Net assets
322,214 
102,140 
Capital and reserves
Called up share capital
118,792 
118,792 
Share premium
1,666,070 
1,666,070 
Profit and loss account
(1,462,648)
(1,682,722)
Shareholders' funds
322,214 
102,140 
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Nikolaos Skondreas Director Company Registration No. 10446333
- 4 -
Parkguru Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Parkguru Limited is a private company, limited by shares, registered in England and Wales, registration number 10446333. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
378,846 
Valuation at 31 December 2024
378,846 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,469 
2,462 
Trade debtors
745,146 
367,116 
Amounts due from group undertakings etc.
651,797 
651,797 
Other debtors
833,469 
206,784 
2,233,881 
1,228,159 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
23,191 
23,453 
Amounts owed to group undertakings and other participating interests
1,613,368 
874,602 
Other creditors
945,706 
874,335 
Accruals
- 
4,035 
2,582,265 
1,776,425 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
4,155 
1,200 
- 5 -
Parkguru Limited Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -