Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10954796 Mr Phillip Lewis Mr Raymond Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10954796 2025-03-31 10954796 2026-03-31 10954796 2025-04-01 2026-03-31 10954796 frs-core:CurrentFinancialInstruments 2026-03-31 10954796 frs-core:Non-currentFinancialInstruments 2026-03-31 10954796 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10954796 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10954796 frs-bus:Micro-entities 2025-04-01 2026-03-31 10954796 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10954796 frs-bus:Director1 2025-04-01 2026-03-31 10954796 frs-bus:Director2 2025-04-01 2026-03-31 10954796 2024-03-31 10954796 2025-03-31 10954796 2024-04-01 2025-03-31 10954796 frs-core:CurrentFinancialInstruments 2025-03-31 10954796 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10954796
Parkhill Bathrooms Ltd
Financial Statements
For The Year Ended 31 March 2026
Parkhill Bathrooms Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10954796

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,032 | 34
Current assets |  | 30,288 | 4,453
Creditors: Amounts Falling Due Within One Year |  | (6,674 ) | (3,401 )
NET CURRENT ASSETS |  | 23,614 | 1,052
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,646 | 1,086
Creditors: Amounts Falling Due After More Than One Year |  | (16,653 ) | -
Accruals and deferred income |  | (1,032 ) | (972 )
NET ASSETS |  | 31,961 | 114
CAPITAL AND RESERVES |  | 31,961 | 114

## Notes

1. General Information
Parkhill Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10954796 . The registered office is 39 Beaumaris Close, Allesley Green, Coventry, CV5 7PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Phillip Lewis | 3,000 | 14,000

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Parkhill Bathrooms Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Phillip Lewis Director
18/05/2026