Registered number
02512561
27 Parkhill Road Limited
Filleted Accounts
30 June 2025

27 Parkhill Road Limited
Registered number: | 02512561
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 360 |  |  | 780
Cash at bank and in hand |  |  | 1,425 |  |  | 38
|  |  | 1,785 |  |  | 818
Creditors: amounts falling due within one year | 4 |  | (3,065) |  |  | (420)
Net current (liabilities)/assets |  |  |  | (1,280) |  |  | 398
Net (liabilities)/assets |  |  |  | (1,280) |  |  | 398
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | (1,284) |  |  | 394
Shareholders' funds |  |  |  | (1,280) |  |  | 398
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V M Durham
Director
Approved by the board on 20 March 2026

27 Parkhill Road Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| The company is mutual trading entity, trading soley for the benefit of its shareholder and therefore has no taxable turnover and no taxable profit, other than its investment income, which is taxed at the trust tax rate
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 360 |  | 780
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Received in advance | 2,225 |  | -
| Other creditors | 840 |  | 420
|  |  |  |  |  | 3,065 |  | 420
5 | Related party transactions
| There are no related parties nor is there any ultimate controlling party.
6 | Controlling party
| The director receive no fees nor has any interest in any contracts with the company, apart from their occupying flats within the property.
7 | Other information
| 27 Parkhill Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 4
| 27 Parkhill Road
| London
| NW3 2YH

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