PARKGATE CONSTRUCTION CAPEL LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	ACOMB, Russell James
	ACOMB, Sophie Helen


Registered Number	08257670 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	12,986	20,739

Current Assets	25,130	69,896
Prepayments and accrued income	114,077	24,800
Creditors amounts falling due within one year	(140,106)	(98,991)
Net current assets (liabilities)	(899)	(4,295)

Total assets less current liabilities	12,087	16,444

Accruals and deferred income	(9,565)	(4,200)
Net assets (liabilities)	2,522	12,244
Capital and reserves	2,522	12,244

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:

ACOMB, Russell James
Director
Registered Company No. 08257670