REGISTERED NUMBER: 11782170 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Parkstone North Limited

Page

Statement of Financial Position

1

FIXED ASSETS

1,202

1,000

CURRENT ASSETS

50,511

50,096

CREDITORS

Amounts falling due within one year

(3,693

)

(3,123

)

NET CURRENT ASSETS

46,818

46,973

TOTAL ASSETS LESS CURRENT LIABILITIES

48,020

47,973

CAPITAL AND RESERVES

48,020

47,973

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parkstone North Limited ('The Company') is primarily engaged in other Business Support Service Activities.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the principal place of business and registered office is Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:

C J Chapman - Director