Parkgate Engineering Ltd

Registered number: 08213589

	2025	2024
	£	£
Fixed assets	1,260	3,522

Current assets	143,519	119,445
Prepayments and accrued income	28,135	27,418
Creditors: Amounts Falling Due Within One Year	(30,903 )	(44,592 )

NET CURRENT ASSETS	140,751	102,271

TOTAL ASSETS LESS CURRENT LIABILITIES	142,011	105,793

Accruals and deferred income	(15,514 )	(15,828 )

NET ASSETS	126,497	89,965

CAPITAL AND RESERVES	126,497	89,965

Notes

1. General Information

Parkgate Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08213589 . The registered office is 23 Higher Downs, Knutsford, Cheshire, WA16 8AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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.

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

Sean Lambert Director	Jane Lambert Director
25/05/2026