Acorah Software Products - Accounts Production 19.3.550 false true 5 April 2025 6 April 2024 false 6 April 2025 5 April 2026 5 April 2026 05711831 Mrs LYNN SYKES Mr JOHN B SYKES Mr JOHN B SYKES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05711831 2025-04-05 05711831 2026-04-05 05711831 2025-04-06 2026-04-05 05711831 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-06 2026-04-05 05711831 frs-core:OtherReservesSubtotal 2026-04-05 05711831 frs-core:ShareCapital 2026-04-05 05711831 frs-core:RetainedEarningsAccumulatedLosses 2026-04-05 05711831 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 05711831 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 05711831 frs-bus:SmallEntities 2025-04-06 2026-04-05 05711831 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 05711831 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 05711831 frs-bus:Director1 2025-04-06 2026-04-05 05711831 frs-bus:Director2 2025-04-06 2026-04-05 05711831 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 05711831 frs-countries:EnglandWales 2025-04-06 2026-04-05 05711831 2024-04-05 05711831 2025-04-05 05711831 2024-04-06 2025-04-05 05711831 frs-core:OtherReservesSubtotal 2025-04-05 05711831 frs-core:ShareCapital 2025-04-05 05711831 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05
Registered number: 05711831
PARK VIEW HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05711831
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 496,930 496,930
Investments 1,811,891 1,394,302
2,308,821 1,891,232
CURRENT ASSETS
Debtors 28,660 1,821
Cash at bank and in hand 34,918 58,738
63,578 60,559
Creditors: Amounts Falling Due Within One Year (410,922 ) (15,403 )
NET CURRENT ASSETS (LIABILITIES) (347,344 ) 45,156
TOTAL ASSETS LESS CURRENT LIABILITIES 1,961,477 1,936,388
NET ASSETS 1,961,477 1,936,388
CAPITAL AND RESERVES
Called up share capital 4 11,558 11,558
Other reserves 749,587 751,032
Profit and Loss Account 1,200,332 1,173,798
SHAREHOLDERS' FUNDS 1,961,477 1,936,388
Page 1
Page 2
For the year ending 5 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JOHN B SYKES
Director
30/04/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PARK VIEW HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05711831 . The registered office is 8 Manchester Road, Greenfield, Oldham, OL3 7QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost. Depreciation is not provided.
Freehold None
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 3 3
3 3
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 11,558 11,558
Page 3