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Company Registration No. 08793825 (England and Wales)
Parklands Consulting Limited Unaudited accounts for the year ended 30 November 2025
Parklands Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parklands Consulting Limited Company Information for the year ended 30 November 2025
Director
Dale Sawdon
Company Number
08793825 (England and Wales)
Registered Office
Flat 43 Meadowside Cambridge Park TWICKENHAM TW1 2JQ ENGLAND
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Parklands Consulting Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
144
Current assets
Debtors
5
3,522
4,226
Cash at bank and in hand
17,618
8,533
21,140
12,759
Creditors: amounts falling due within one year
6
(19,154)
(12,730)
Net current assets
1,986
29
Net assets
1,986
173
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,985
172
Shareholders' funds
1,986
173
For the year ending 30 November 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 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 and authorised for issue on 10 April 2026 and were signed on its behalf by
Dale Sawdon Director Company Registration No. 08793825
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Parklands Consulting Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Parklands Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08793825. The registered office is Flat 43 Meadowside , Cambridge Park, TWICKENHAM, TW1 2JQ, ENGLAND.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
868
At 30 November 2025
868
Depreciation
At 1 December 2024
724
Charge for the year
144
At 30 November 2025
868
Net book value
At 30 November 2025
-
At 30 November 2024
144
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Parklands Consulting Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
3,522
4,226
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,949
7,988
Taxes and social security
10,205
12,242
Loans from directors
-
(7,500)
19,154
12,730
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan
7,500
-
7,500
-
7,500
-
7,500
-
£7,500 loan was brought forward from the previous financial year and repaid within 9 months of the financial year-end. The loan was repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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