1 October 2024 false Taxfiler 2024.6 07767633 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07767633 2024-09-30 07767633 2024-10-01 2025-09-30 07767633 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07767633 business:FilletedAccounts 2024-10-01 2025-09-30 07767633 2025-09-30 07767633 business:Director1 2024-10-01 2025-09-30 07767633 business:RegisteredOffice 2024-10-01 2025-09-30 07767633 2024-09-30 07767633 core:WithinOneYear 2025-09-30 07767633 core:WithinOneYear 2024-09-30 07767633 core:AfterOneYear 2025-09-30 07767633 core:AfterOneYear 2024-09-30 07767633 countries:EnglandWales 2024-10-01 2025-09-30 07767633 2023-10-01 2024-09-30 07767633 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07767633 (England and Wales)
Parkside Structural Ltd Unaudited accounts for the year ended 30 September 2025
Parkside Structural Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Parkside Structural Ltd Company Information for the year ended 30 September 2025
Director
Robert James Brown
Company Number
07767633 (England and Wales)
Registered Office
11 BEDBURN DRIVE DARLINGTON COUNTY DURHAM DL3 8UF
Accountants
Wecount Ltd Business Central 2 Union Square Darlington County Durham DL1 1GL
- 3 -
Parkside Structural Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
13,380
15,979
Current assets
8,487
8,814
Prepayments and accrued income
492
370
Creditors: amounts falling due within one year
(9,293)
(6,462)
Net current (liabilities)/assets
(314)
2,722
Total assets less current liabilities
13,066
18,701
Creditors: amounts falling due after more than one year
(12,152)
(18,240)
Net assets
914
461
Capital and reserves
914
461
NOTES TO THE ACCOUNTS
1 Statutory information
Parkside Structural Ltd is a private company, limited by shares, registered in England and Wales, registration number 07767633. The registered office is 11 BEDBURN DRIVE, DARLINGTON, COUNTY DURHAM, DL3 8UF.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 1 April 2026
Robert James Brown Director Company Registration No. 07767633
- 4 -