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Company Registration No. 13572746 (England and Wales)
Parkside Youth Club Ltd Unaudited accounts for the year ended 31 August 2025
Parkside Youth Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkside Youth Club Ltd Company Information for the year ended 31 August 2025
Directors
BILAL AHMED ABDUL HALEEM ABDUL JALIL
Company Number
13572746 (England and Wales)
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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Parkside Youth Club Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
517,567
501,760
Current assets
Cash at bank and in hand
2,499
50,132
Creditors: amounts falling due within one year
5
(48,047)
(39,997)
Net current (liabilities)/assets
(45,548)
10,135
Total assets less current liabilities
472,019
511,895
Creditors: amounts falling due after more than one year
6
-
(40,000)
Net assets
472,019
471,895
Capital and reserves
Profit and loss account
472,019
471,895
Shareholders' funds
472,019
471,895
For the year ending 31 August 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 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 27 February 2026 and were signed on its behalf by
BILAL AHMED Director Company Registration No. 13572746
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Parkside Youth Club Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Parkside Youth Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572746.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
512,000
-
512,000
Additions
-
19,759
19,759
At 31 August 2025
512,000
19,759
531,759
Depreciation
At 1 September 2024
10,240
-
10,240
Charge for the year
-
3,952
3,952
At 31 August 2025
10,240
3,952
14,192
Net book value
At 31 August 2025
501,760
15,807
517,567
At 31 August 2024
501,760
-
501,760
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
46,847
39,997
Accruals
1,200
-
48,047
39,997
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Parkside Youth Club Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
40,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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