PARKGATE PRODUCTIONS LTD

Registered Number
16051390
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

Company Information
for the period from 30 October 2024 to 31 October 2025


Directors	CALLERY, Scott
	HEANE, Steven, Dr


Registered Number	16051390 (England and Wales)

PARKGATE PRODUCTIONS LTD

Balance Sheet as at
31 October 2025

		2025 £
Assets
Fixed Assets		4,624
Current Assets		2,721
Prepayments and accrued income		41
		7,386
Capital, Reserves and Liabilities
Capital and reserves		(4,645)
Creditors amounts falling due within one year		11,467
Accruals and deferred income		564
		7,386

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0.

The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2026, and are signed on its behalf by:

CALLERY, Scott
Director

HEANE, Steven, Dr
Director

Registered Company No. 16051390