1 January 2025 false No description of principal activity Taxfiler 2024.6 04131167 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04131167 2024-12-31 04131167 2025-01-01 2025-12-31 04131167 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04131167 business:FilletedAccounts 2025-01-01 2025-12-31 04131167 2025-12-31 04131167 2024-12-31 04131167 core:WithinOneYear 2025-12-31 04131167 core:WithinOneYear 2024-12-31 04131167 countries:EnglandWales 2025-01-01 2025-12-31 04131167 business:RegisteredOffice 2025-01-01 2025-12-31 04131167 2024-01-01 2024-12-31 04131167 business:Micro-entities 2025-01-01 2025-12-31 04131167 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
ONE PARKHILL ROAD LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
194,879
194,879
Current assets
5,615
5,379
Creditors: amounts falling due within one year
(1,302)
(1,257)
Net current assets
4,313
4,122
Total assets less current liabilities
199,192
199,001
Provisions for liabilities
(194,879)
(194,879)
Net assets
4,313
4,122
Capital and reserves
4,313
4,122
NOTES TO THE ACCOUNTS
1 Statutory information
ONE PARKHILL ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04131167. The registered office is 4 ENGLANDS LANE, LONDON, NW3 4TG.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
M SPEED Director Company Registration No. 04131167
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