Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09237479 Mr Simon Pacey Mrs Tia Pacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237479 2024-09-30 09237479 2025-09-30 09237479 2024-10-01 2025-09-30 09237479 frs-core:CurrentFinancialInstruments 2025-09-30 09237479 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09237479 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09237479 frs-bus:Micro-entities 2024-10-01 2025-09-30 09237479 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09237479 frs-bus:Director1 2024-10-01 2025-09-30 09237479 frs-bus:Director2 2024-10-01 2025-09-30 09237479 2023-09-30 09237479 2024-09-30 09237479 2023-10-01 2024-09-30 09237479 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09237479
Parkgate Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Thomas & Co International Limited
Parkgate Builders Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09237479

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,756 | -
Current assets |  | 92,280 | 1
Prepayments and accrued income |  | 912 | -
Creditors: Amounts Falling Due Within One Year |  | (118,981 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (25,789 ) | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,033 ) | 1
Accruals and deferred income |  | (1,284 ) | -
NET (LIABILITIES)/ASSETS |  | (25,317 ) | 1
CAPITAL AND RESERVES |  | (25,317 ) | 1

## Notes

1. General Information
Parkgate Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09237479 . The registered office is 25 High Street, Harlaxton, Grantham, NG32 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
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

Mr Simon Pacey Director
24/06/2026