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Registered Number 02927324

PARKFIELD (SOUTH WEST) LIMITED

Micro-entity Accounts

30 June 2025

## PARKFIELD (SOUTH WEST) LIMITED Registered Number 02927324

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,726,206 | 2,741,686
Current Assets |  | 195,742 | 239,305
Prepayments and accrued income |  | 1,237 | 1,503
Creditors: amounts falling due within one year |  | (95,317) | (74,345)
Net current assets (liabilities) |  | 101,662 | 166,463
Total assets less current liabilities |  | 2,827,868 | 2,908,149
Creditors: amounts falling due after more than one year |  | (26,646) | (41,179)
Provisions for liabilities |  | (326,288) | (330,158)
Accruals and deferred income |  | (2,500) | (1,250)
Total net assets (liabilities) |  | 2,472,434 | 2,535,562
Capital and reserves |  | 2,472,434 | 2,535,562

- For the year ending 30 June 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 6 March 2026

And signed on their behalf by:
Richard Barnes, Director

## PARKFIELD (SOUTH WEST) LIMITED Registered Number 02927324

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1