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Company Registration No. 14792175 (England & Wales)
1 Parkers Hill Management Co Ltd
Abridged Unaudited Accounts
for the period ended 30 June 2025
1 Parkers Hill Management Co Ltd
Statement of financial position
as at 30 June 2025
2025
2024
Current assets
Cash at bank and in hand
17,899
-
17,899
-
Creditors: amounts falling due within one period
(17,899)
(878)
Net current assets
-
(878)
Total assets less current liabilities
-
(878)
Net assets
-
(878)
Capital and reserves
Profit and loss account
-
(878)
Shareholder funds
-
(878)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by .............................................................. Tom Power Director Company Registration Number: 14792175
1 Parkers Hill Management Co Ltd
Notes to the Accounts
for the period ended 30 June 2025
1. Statutory information
1 Parkers Hill Management Co Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 14792175. The registered office is Old Barn House Highroad, Eastcote, Pinner, London, HA5 2EW.
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.
5. Average number of employees
During the period the average number of employees was 0 (2024: 0).