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Company registration number: 1172799
Parklands (Management) Limited
Unaudited filleted financial statements
31 December 2025
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Parklands (Management) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Parklands (Management) Limited
Directors and other information

| Directors | Gareth Richards
|  | Nicholas Lester
|  | Amanda Oakenfull
|  | Michael Pallent
|  | Pensri Shellabear
|  | Mark Stanfield
|  | Samantha Steeds
| Secretary | Amanda Oakenfull
| Company number | 1172799
| Registered office | 119 Old Park Road
|  | Clevedon
|  | Somerset
|  | BS21 7EY
| Accountants | Brooking Ruse
|  | 2 Stafford Place
|  | Weston-super-Mare
|  | Somerset
|  | BS23 2QZ

Parklands (Management) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Parklands (Management) Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parklands (Management) Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Parklands (Management) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Parklands (Management) Limited and state those matters that we have agreed to state to the board of directors of Parklands (Management) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parklands (Management) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Parklands (Management) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Parklands (Management) Limited. You consider that Parklands (Management) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Parklands (Management) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Brooking Ruse
Chartered Accountant
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
17 March 2026
Parklands (Management) Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 513 |  | 513 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 5,496 |  | 7,978 |  |
Creditors: amounts falling due within one year |  |  | ( 5,496) |  | ( 7,978) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | - |  | - |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 513 |  | 513 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 513 |  | 513 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 513 |  | 513 |  |
|  |  | _______ |  | _______ |  |

Parklands (Management) Limited
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 17 March 2026 , and are signed on behalf of the board by:
Gareth Richards
Director
Company registration number: 1172799
The company is a private company limited by shares, registered in England and Wales.