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Company registration number:
15147113
Parkwood Transport Planning Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Parkwood Transport Planning Ltd
Statement of Financial Position
30 September 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Debtors | 5 | 9,657 |  | 9,377 |
Cash at bank and in hand |  | 1,456 |  | 7,975 |
|  | 11,113 |  | 17,352 |
Creditors: amounts falling due within one year | 6 | (11,108 | ) | (17,347 | )
Net current assets |  | 5 |  | 5 |
Total assets less current liabilities |  | 5 |  | 5 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 5 |  | 5 |
Profit and loss account |  | - |  | - |
Shareholders funds |  | 5 |  | 5 |

For the 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.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 May 2026
, and are signed on behalf of the board by:

Mr N Coleman
Director

Company registration number:
15147113
Parkwood Transport Planning Ltd
Notes to the Financial Statements
Year ended
30 September 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House,
,
14 Ack Lane East,
,
Bramhall,
,
Stockport
,
SK7 2BY
, .

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and 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 assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

## 5 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 714 |  | 6,075 |
Other debtors | 8,943 |  | 3,302 |
| 9,657 |  | 9,377 |

## 6 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 11,108 |  | 17,347 |

## 7 Director's advances, credit and guarantees

During the period, Parkwood Transport Planning Ltd made an unsecured, interest free loan to Mr N Coleman. The value of the loan at the reporting date was £8,943, and it is repayable on demand and in full.