06902644 false Letting agency 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-05-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-05-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06902644
Parkway Lettings Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Parkway Lettings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
D Doran
REGISTERED OFFICE
184a Broadway
Didcot
Oxon
OX11 8RN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06902644
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Parkway Lettings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Parkway Lettings Ltd

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 12,800 |  |  |  | 16,000
Tangible assets |  | 4 |  |  |  | 12,812 |  |  |  | 11,420
|  |  |  |  |  | 25,612 |  |  |  | 27,420
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 90,147 |  |  |  | 48,692 |  |
Cash at bank and in hand |  |  |  | 120,082 |  |  |  | 101,764 |  |
|  |  |  | 210,229 |  |  |  | 150,456 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 152,945 |  |  |  | 82,545 |  |
NET CURRENT ASSETS |  |  |  |  |  | 57,284 |  |  |  | 67,911
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 82,896 |  |  |  | 95,331
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 82,796 |  |  |  | 95,231
SHAREHOLDERS' FUNDS |  |  |  |  |  | 82,896 |  |  |  | 95,331
For the year ending 31/05/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Doran |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Parkway Lettings Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 6 |  | 6

Parkway Lettings Ltd

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2024 |  | 74,500 |  | 74,500
At 31/05/2025 |  | 74,500 |  | 74,500
Depreciation |  |  |  |
At 01/06/2024 |  | 58,500 |  | 58,500
For the year |  | 3,200 |  | 3,200
At 31/05/2025 |  | 61,700 |  | 61,700
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 12,800 |  | 12,800
At 31/05/2024 |  | 16,000 |  | 16,000

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |  |
|  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/06/2024 |  | 22,844 |  | 7,453 |  | 21,174 |  | 51,471
Additions |  | - |  | 5,663 |  | - |  | 5,663
At 31/05/2025 |  | 22,844 |  | 13,116 |  | 21,174 |  | 57,134
Depreciation |  |  |  |  |  |  |  |
At 01/06/2024 |  | 15,965 |  | 4,783 |  | 19,303 |  | 40,051
For the year |  | 1,720 |  | 2,083 |  | 468 |  | 4,271
At 31/05/2025 |  | 17,685 |  | 6,866 |  | 19,771 |  | 44,322
Net Book Amounts |  |  |  |  |  |  |  |
At 31/05/2025 |  | 5,159 |  | 6,250 |  | 1,403 |  | 12,812
At 31/05/2024 |  | 6,879 |  | 2,670 |  | 1,871 |  | 11,420

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 86,780 |  | 45,673
Prepayments |  |  |  | 3,367 |  | 3,019
|  |  |  | 90,147 |  | 48,692

Parkway Lettings Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 33,425 |  | 30,907
VAT |  |  |  | 15,220 |  | 12,835
PAYE control |  |  |  | 957 |  | 744
Salaries and wages control |  |  |  | 1,334 |  | 1,334
D Doran |  |  |  | 3,268 |  | 967
Other creditors |  |  |  | 90,866 |  | 29,551
Misc creditors |  |  |  | 5,700 |  | 4,200
Pension schemes |  |  |  | 385 |  | 242
Accruals |  |  |  | 1,790 |  | 1,765
|  |  |  | 152,945 |  | 82,545

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

8. CONTROLLING PARTY
Mr D Doran is the ultimate controlling party by virtue of his sole directorship and majority ownership of the issued share capital.