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Registration number: 15245152

Parkhouse Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Parkhouse Property Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Parkhouse Property Services Ltd

Company Information

Director

Jade Louise Bailey

Registered office

Suite 1 Liberty House
South Liberty Lane
Bristol
BS2 2ST

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

Parkhouse Property Services Ltd

(Registration number: 15245152)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

108,962

100

Creditors: Amounts falling due within one year

(109,285)

-

Total assets less current liabilities

(323)

100

Accruals and deferred income

(900)

-

 

(1,223)

100

Capital and reserves

(1,223)

100

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 1 Liberty House
South Liberty Lane
Bristol
BS2 2ST

These financial statements were authorised for issue by the director on 27 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

.........................................
Jade Louise Bailey
Director