28 August 2024 true No description of principal activity Taxfiler 2024.6 15920555 business:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15920555 2024-08-27 15920555 business:EntityHasNeverTraded 2024-08-28 2025-08-31 15920555 2024-08-28 2025-08-31 15920555 business:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15920555 business:FilletedAccounts 2024-08-28 2025-08-31 15920555 2025-08-31 15920555 business:Director1 2024-08-28 2025-08-31 15920555 business:Director2 2024-08-28 2025-08-31 15920555 business:RegisteredOffice 2024-08-28 2025-08-31 15920555 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15920555 core:PreviouslyStatedAmount 2025-08-31 15920555 business:SmallEntities 2024-08-28 2025-08-31 15920555 countries:EnglandWales 2024-08-28 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15920555 (England and Wales)
Parkgate Holdings Investment Limited Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Parkgate Holdings Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkgate Holdings Investment Limited Company Information for the period from 28 August 2024 to 31 August 2025
Directors
KALU, Chigorom Uzoh KALU, Uzoh Umar
Company Number
15920555 (England and Wales)
Registered Office
10 Balfe Street London London N1 9EG England
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Parkgate Holdings Investment Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
KALU, Uzoh Umar Director Company Registration No. 15920555
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Parkgate Holdings Investment Limited Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
Parkgate Holdings Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 15920555. The registered office is 10 Balfe Street, London, London, N1 9EG, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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