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Company Registration No. 01312566 (England and Wales)
PARKTONVILLE LIMITED Filleted Accounts for the year ended 30 June 2025
PARKTONVILLE LIMITED Company Information for the year ended 30 June 2025
Director
Jakob Grunfeld
Secretary
Leah Grunfeld
Company Number
01312566 (England and Wales)
Registered Office
Kyver & Dale Suite 101, Pride House Shanklin Road London N15 4FB England
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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PARKTONVILLE LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
650,000
650,000
Current assets
173,976
170,053
Creditors: amounts falling due within one year
(5,896)
(3,024)
Net current assets
168,080
167,029
Total assets less current liabilities
818,080
817,029
Creditors: amounts falling due after more than one year
(39,049)
(43,065)
Accruals and deferred income
(990)
(990)
Net assets
778,041
772,974
Capital and reserves
778,041
772,974
NOTES TO THE ACCOUNTS
1 Statutory information
PARKTONVILLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01312566. The registered office is Kyver & Dale, Suite 101, Pride House, Shanklin Road, London, N15 4FB, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2026
Jakob Grunfeld Director Company Registration No. 01312566
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