5 September 2024 v2026.20.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP159393802024-09-052025-09-30159393802025-09-3015939380core:WithinOneYear2025-09-3015939380bus:RegisteredOffice2024-09-052025-09-3015939380bus:Director12024-09-052025-09-301593938012024-09-052025-09-3015939380countries:EnglandWales2024-09-052025-09-3015939380bus:AuditExempt-NoAccountantsReport2024-09-052025-09-3015939380bus:PrivateLimitedCompanyLtd2024-09-052025-09-3015939380bus:Micro-entities2024-09-052025-09-3015939380bus:FullAccounts2024-09-052025-09-30
Company registration number:
15939380
Parkin Projects Limited
Unaudited Filleted Financial Statements for the period ended
30 September 2025
Parkin Projects Limited
Statement of Financial Position
30 September 2025
30 Sep 2025
£
Called up share capital not paid
1,000
 
 
Fixed assets
83,668
 
 
Current assets
3,855
 
Creditors: amounts falling due within one year
(19,395
 )
Net current liabilities
(14,540
 )
Total assets less current liabilities
69,128
 
Accruals and deferred income
(28
 )
Net assets
69,100
 
 
Capital and reserves
69,100
 

Notes to the Financial Statements

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
Barnbow Social Club Manston Lane
,
Cross Gates
,
Leeds
,
West Yorkshire
,
LS15 8ST
, England.

2 Average number of employees

The average number of persons employed by the company during the period was nil.

3 Creditors: amounts falling due within one year

Included within creditors due within one year are amounts owed to directors totalling £18,668. At 30 September 2025, the balances comprised:
£13,940 due to Caroline Lesley Boyle,
£2,364 due to Kirstie Sharon Cale and
£2,364 due to Dennis William Gibbons.
These balances are unsecured, interest free and repayable on demand.
For the period ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 June 2026
, and are signed on behalf of the board by:
C Boyle
Director
Company registration number:
15939380