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Company Registration No. 11305588 (England and Wales)
Parkgate Accountants Ltd Unaudited accounts for the year ended 30 April 2025
Parkgate Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkgate Accountants Ltd Company Information for the year ended 30 April 2025
Director
Ghaffar Hussain
Company Number
11305588 (England and Wales)
Registered Office
23 BROAD STREET PARKGATE ROTHERHAM S62 6DX UNITED KINGDOM
Accountants
Parkgate Accountants Ltd 23 Broad Street Parkgate Rotherham South Yorkshire S62 6DX
- 3 -
Parkgate Accountants Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,231
3,288
Current assets
Debtors
5
-
850
Cash at bank and in hand
5,576
175
5,576
1,025
Net current assets
5,576
1,025
Total assets less current liabilities
8,807
4,313
Creditors: amounts falling due after more than one year
6
-
(8,179)
Net assets/(liabilities)
8,807
(3,866)
Capital and reserves
Profit and loss account
8,807
(3,866)
Shareholders' funds
8,807
(3,866)
For the year ending 30 April 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 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 7 January 2026 and were signed on its behalf by
Ghaffar Hussain Director Company Registration No. 11305588
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Parkgate Accountants Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Parkgate Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11305588. The registered office is 23 BROAD STREET, PARKGATE, ROTHERHAM, S62 6DX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,900
3,150
9,050
Additions
-
750
750
At 30 April 2025
5,900
3,900
9,800
Depreciation
At 1 May 2024
3,963
1,799
5,762
Charge for the year
387
420
807
At 30 April 2025
4,350
2,219
6,569
Net book value
At 30 April 2025
1,550
1,681
3,231
At 30 April 2024
1,937
1,351
3,288
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
850
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Parkgate Accountants Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,179
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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