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Registered Number 15369542

PARKFIELD HOUSE RESIDENTIAL HOME LTD

Micro-entity Accounts

24 October 2025

## PARKFIELD HOUSE RESIDENTIAL HOME LTD Registered Number 15369542

## Micro-entity Balance Sheet as at 24 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 59,879 | 2,679
Current Assets |  | 15,456 | 12,942
Creditors: amounts falling due within one year |  | (2,623) | (36,052)
Net current assets (liabilities) |  | 12,833 | (23,110)
Total assets less current liabilities |  | 72,712 | (20,431)
Creditors: amounts falling due after more than one year |  | (32,330) | -
Accruals and deferred income |  | (2,370) | (1,440)
Total net assets (liabilities) |  | 38,012 | (21,871)
Capital and reserves |  | 38,012 | (21,871)

- For the year ending 24 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 March 2026

And signed on their behalf by:
SAIDU, Andrew, Director

## PARKFIELD HOUSE RESIDENTIAL HOME LTD Registered Number 15369542

## Notes to the Micro-entity Accounts for the period ended 24 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 8