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Company Registration No. 01820226 (England and Wales)
Parkroy Engineering Limited Unaudited accounts for the year ended 31 May 2026
Parkroy Engineering Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
38,961
38,961
Net current assets
38,961
38,961
Net assets
38,961
38,961
Capital and reserves
Called up share capital
5
99
99
Profit and loss account
38,862
38,862
Shareholders' funds
38,961
38,961
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Iain Tinsley Director Company Registration No. 01820226
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Parkroy Engineering Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Parkroy Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 01820226. The registered office is Unit 1 Middleway Industrial Estate, 239-255 Moseley Road, Highgate, Birmingham, West Midlands, B12 0EA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
36,671
36,671
Other debtors
2,290
2,290
38,961
38,961
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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