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Company registration number: NI698601
Parkland Restaurant and Catering Ltd
Unaudited filleted financial statements
30 June 2025
Parkland Restaurant and Catering Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Parkland Restaurant and Catering Ltd
Directors and other information

| Director | Ryan Kelly
| Company number | NI698601
| Registered office | 16 Ballyhoy Road
|  | Armagh
|  | BT60 4LG
| Business address | 16 Ballyhoy Road
|  | Armagh
|  | BT60 4LG
| Accountants | Business Account Services Ltd
|  | 11 Abbey street
|  | Armagh
|  | BT61 7DX

Parkland Restaurant and Catering Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 20,166 |  | 44,178 |  |
Creditors: amounts falling due within one year |  |  | ( 37,952) |  | ( 41,635) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 17,786) |  | 2,543 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 17,786) |  | 2,543 |  |
Accruals and deferred income |  |  | ( 2,000) |  | ( 2,000) |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 19,786) |  | 543 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 19,786) |  | 543 |  |
|  |  | _______ |  | _______ |  |

Parkland Restaurant and Catering Ltd
Year ended 30 June 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2024: 14 ).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2026 , and are signed on behalf of the board by:
Ryan Kelly
Director
Company registration number: NI698601
The company is a private company limited by shares, registered in Northern Ireland.