Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04927579 Mr Martin Norgett Mr Massimo Petretta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04927579 2024-10-31 04927579 2025-10-31 04927579 2024-11-01 2025-10-31 04927579 frs-core:CurrentFinancialInstruments 2025-10-31 04927579 frs-core:Non-currentFinancialInstruments 2025-10-31 04927579 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04927579 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04927579 frs-bus:Micro-entities 2024-11-01 2025-10-31 04927579 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04927579 frs-bus:Director1 2024-11-01 2025-10-31 04927579 frs-bus:Director2 2024-11-01 2025-10-31 04927579 2023-10-31 04927579 2024-10-31 04927579 2023-11-01 2024-10-31 04927579 frs-core:CurrentFinancialInstruments 2024-10-31 04927579 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04927579
Parkway Motors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Parkway Motors Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04927579

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 53,064 | 58,264
Current assets |  | 31,053 | 36,163
Prepayments and accrued income |  | - | 5,000
Creditors: Amounts Falling Due Within One Year |  | (13,434 ) | (22,286 )
NET CURRENT ASSETS |  | 17,619 | 18,877
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,683 | 77,141
Creditors: Amounts Falling Due After More Than One Year |  | (36,480 ) | (36,999 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 33,003 | 38,942
CAPITAL AND RESERVES |  | 33,003 | 38,942

## Notes

1. General Information
Parkway Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04927579 . The registered office is Selden Lane, Worthing, West Sussex, BN11 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 3 |  | 3
| 5 |  | 5

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Parkway Motors Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Massimo Petretta Director
13th July 2026