PARKHILL RETAIL (SCOTLAND) LTD.

Company Registration Number:
SC377651 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PARKHILL RETAIL (SCOTLAND) LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PARKHILL RETAIL (SCOTLAND) LTD.

Company Information

for the Period Ended 30 April 2025




Registered office: Parkhill House
23 Albert Street
Aberdeen
GB-SCT
AB25 1XX
Company Registration Number: SC377651 (Scotland)

PARKHILL RETAIL (SCOTLAND) LTD.

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 13,920 13,920
Current assets: 100 100
Creditors: amounts falling due within one year: ( 64,378 ) ( 64,378 )
Net current assets (liabilities): ( 64,278 ) ( 64,278 )
Total assets less current liabilities: ( 50,358 ) ( 50,358 )
Creditors: amounts falling due after more than one year: ( 116,675 ) ( 116,675 )
Total net assets (liabilities): ( 167,033 ) ( 167,033 )
Capital and reserves: ( 167,033 ) ( 167,033 )

PARKHILL RETAIL (SCOTLAND) LTD.

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: lisa durward
Status: Director

The notes form part of these financial statements

PARKHILL RETAIL (SCOTLAND) LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

PARKHILL RETAIL (SCOTLAND) LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No