01 February 2025 false No description of principal activity HyperTax 2026.01 13111720 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13111720 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13111720 business:FilletedAccounts 2025-02-01 2026-01-31 13111720 2025-02-01 2026-01-31 13111720 2026-01-31 13111720 2022-03-31 13111720 2024-02-01 2025-01-31 13111720 2025-01-31 13111720 business:Director1 2025-02-01 2026-01-31 13111720 business:Director2 2025-02-01 2026-01-31 13111720 business:Director3 2025-02-01 2026-01-31 13111720 business:Director3 2026-01-31 13111720 business:Director4 2025-02-01 2026-01-31 13111720 business:Director4 2026-01-31 13111720 business:RegisteredOffice 2025-02-01 2026-01-31 13111720 core:WithinOneYear 2026-01-31 13111720 core:WithinOneYear 2025-01-31 13111720 core:AfterOneYear 2026-01-31 13111720 core:AfterOneYear 2025-01-31 13111720 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 13111720 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13111720 core:SharePremium core:PreviouslyStatedAmount 2026-01-31 13111720 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 13111720 core:RevaluationReserve core:PreviouslyStatedAmount 2026-01-31 13111720 core:RevaluationReserve core:PreviouslyStatedAmount 2025-01-31 13111720 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2026-01-31 13111720 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-01-31 13111720 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2026-01-31 13111720 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-01-31 13111720 core:CapitalContributionReserve core:PreviouslyStatedAmount 2026-01-31 13111720 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-01-31 13111720 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 13111720 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13111720 core:PreviouslyStatedAmount 2026-01-31 13111720 core:PreviouslyStatedAmount 2025-01-31 13111720 business:SmallEntities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13111720 (England & Wales)
1 Parkers Hill Tph Limited
Unaudited Accounts
for the period ended 31 January 2026
1 Parkers Hill Tph Limited
Statement of financial position
as at 31 January 2026
2026
2025
Current assets
Inventories
910,000
1,645,001
Debtors
4
360
5,740
Cash at bank and in hand
4,827
9,332
915,187
1,660,073
Creditors: amounts falling due within one period
5
(1,804,430)
(2,319,955)
Net current assets
(889,243)
(659,882)
Total assets less current liabilities
(889,243)
(659,882)
Net assets
(889,243)
(659,882)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(889,244)
(659,883)
Shareholder funds
(889,243)
(659,882)
For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by .............................................................. CLARKE, Alan Philip Director Company Registration Number: 13111720
1 Parkers Hill Tph Limited
Notes to the Accounts
for the period ended 31 January 2026
1. Statutory information
1 Parkers Hill Tph Limited is a private company, limited by shares, registered in England & Wales, registration number 13111720. The registered office is Suite Ra01, 195 - 197 Wood Street, London, Greater London, E17 3NU.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Debtors
2026
2025
Amounts falling due within one period
VAT
360
1,098
Other debtors
-
4,642
360
5,740
5. Creditors: amounts falling due within one period
2026
2025
Bank loans and overdrafts
-
1,093,419
Trade creditors
2,800
600
Other creditors
1,799,680
1,171,037
Accruals
1,950
54,899
1,804,430
2,319,955
6. Average number of employees
During the period the average number of employees was 1 (2025: 3).