Parkhill Bathrooms Ltd

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)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

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

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