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Registered Number 09233543

PARKLANDS HOUSE LTD

Micro-entity Accounts

29 September 2025

## PARKLANDS HOUSE LTD Registered Number 09233543

## Micro-entity Balance Sheet as at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 162,771 | 178,687
Current Assets |  | 66,277 | 62,250
Prepayments and accrued income |  | 21,885 | 28,674
Creditors: amounts falling due within one year |  | (279,237) | (319,165)
Net current assets (liabilities) |  | (191,075) | (228,241)
Total assets less current liabilities |  | (28,304) | (49,554)
Total net assets (liabilities) |  | (28,304) | (49,554)
Capital and reserves |  | (28,304) | (49,554)

- For the year ending 29 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2026

And signed on their behalf by:
Mr M Lipscombe, Director

## PARKLANDS HOUSE LTD Registered Number 09233543

## Notes to the Micro-entity Accounts for the period ended 29 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4