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

1Employees
2025 2024
Average number of employees during the period 9 8