Registration number: 01389548

Parkhill Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Parkhill Management Company Limited

Company Information

Directors

Mr B T Brown Ms M Frost Ms K A Taylor

Registered office

21A Park Hill Shirehampton Bristol BS11 0UH

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Parkhill Management Company Limited

(Registration number: 01389548)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,612	1,612
Current assets	5,326	4,264
Total assets less current liabilities	6,938	5,876
Accruals and deferred income	(490)	-
	6,448	5,876
Capital and reserves	6,448	5,876

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21A Park Hill
Shirehampton
Bristol
BS11 0UH

These financial statements were authorised for issue by the Board on 12 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:
 

......................................... Ms K A Taylor Director

Parkhill Management Company Limited

(Registration number: 01389548)
Balance Sheet as at 30 September 2025