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Company Registration No. 12195135 (England and Wales)
Parkhouse Estates Holdings Limited Unaudited accounts for the year ended 31 January 2026
Parkhouse Estates Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkhouse Estates Holdings Limited Company Information for the year ended 31 January 2026
Directors
Duncan Game Natalie Game
Company Number
12195135 (England and Wales)
Registered Office
Unit 10 Birch Kembrey Business Park Swindon SN2 8UU United Kingdom
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Parkhouse Estates Holdings Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
921,045
921,045
Current assets
Debtors
5
27,645
54,130
Cash at bank and in hand
17,589
19,321
45,234
73,451
Creditors: amounts falling due within one year
6
(875,427)
(923,478)
Net current liabilities
(830,193)
(850,027)
Net assets
90,852
71,018
Capital and reserves
Called up share capital
100
100
Profit and loss account
90,752
70,918
Shareholders' funds
90,852
71,018
For the year ending 31 January 2026 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 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 14 May 2026 and were signed on its behalf by
Duncan Game Director Company Registration No. 12195135
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Parkhouse Estates Holdings Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Parkhouse Estates Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12195135. The registered office is Unit 10 Birch, Kembrey Business Park , Swindon, SN2 8UU, United Kingdom.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 February 2025
921,045
Valuation at 31 January 2026
921,045
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
27,645
54,130
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
21,428
VAT
8,600
9,055
Amounts owed to group undertakings and other participating interests
828,694
864,270
Taxes and social security
4,984
3,577
Other creditors
33,149
25,148
875,427
923,478
7
Transactions with related parties
During the year the Company provided management services to it's subsidiary, Industrial Electronic Wiring Limited to the value of £127,000 (2025: £81,275). At the year end Parkhouse Estates Holdings Limited owed Industrial Electronic Wiring Limited owed Parkhouse Estates Holdings Limited £801,049 (2025: £810,140).
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Parkhouse Estates Holdings Limited Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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