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COMPANY REGISTRATION NUMBER: 09684297

Parkside Housing Limited

Filleted Unaudited Financial Statements

Period ending

28 February 2026

Parkside Housing Limited

Financial Statements

Period from 1 April 2025 to 28 February 2026

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

Parkside Housing Limited

Statement of Financial Position

28 February 2026

| 28 Feb 26 | 31 Mar 25
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | – |  | 2,232

Current assets

Debtors | 6 | 407 |  | 546 |
Cash at bank and in hand | 150 |  | 985 |
| ---- |  | ------- |
| 557 |  | 1,531 |

Creditors: amounts falling due within one year | 7 | 32,843 |  | 14,363 |
| -------- |  | -------- |
Net current liabilities |  | 32,286 |  | 12,832
|  | -------- |  | --------
Total assets less current liabilities |  | ( 32,286) |  | ( 10,600)

Creditors: amounts falling due after more than one year | 8 |  | – |  | 16,612
|  | -------- |  | --------
Net liabilities |  | ( 32,286) |  | ( 27,212)
|  | -------- |  | --------

Capital and reserves

Called up share capital | 9 |  | 100 |  | 100
Profit and loss account |  | ( 32,386) |  | ( 27,312)
|  | -------- |  | --------
Shareholders deficit |  | ( 32,286) |  | ( 27,212)
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .

Parkside Housing Limited

Statement of Financial Position (continued)

28 February 2026
These financial statements were approved by the board of directors and authorised for issue on 8 April 2026 , and are signed on behalf of the board by:

Mr J B H King |
Director |

Company registration number: 09684297

Parkside Housing Limited

Notes to the Financial Statements

Period from 1 April 2025 to 28 February 2026
1. General information
The company cease to trade at 28 February 2026.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).
5. Tangible assets

| Equipment | Total
| £ | £
Cost |  |
At 1 April 2025 | 6,515 | 6,515
Disposals | ( 6,515) | ( 6,515)
| ------- | -------
At 28 February 2026 | – | –
| ------- | -------
Depreciation |  |
At 1 April 2025 | 4,283 | 4,283
Disposals | ( 4,283) | ( 4,283)
| ------- | -------
At 28 February 2026 | – | –
| ------- | -------
Carrying amount |  |
At 28 February 2026 | – | –
| ------- | -------
At 31 March 2025 | 2,232 | 2,232
| ------- | -------

6. Debtors

| 28 Feb 26 | 31 Mar 25
| £ | £
Other debtors | 407 | 546
| ---- | ----

7. Creditors: amounts falling due within one year

| 28 Feb 26 | 31 Mar 25
| £ | £
Accruals and deferred income | 1,155 | 1,155
Director loan accounts | 31,688 | 13,208
| -------- | --------
| 32,843 | 14,363
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 28 Feb 26 | 31 Mar 25
| £ | £
Bank loans and overdrafts | – | 16,612
| ---- | --------

9. Called up share capital
Issued, called up and fully paid

| 28 Feb 26 | 31 Mar 25
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

10. Related party transactions
At the year end the company owed its director £31,688 (2025: £13,208) which is shown amongst creditors.