Parkhead Fixing Limited Filleted Accounts Cover
Parkhead Fixing Limited
Company No. 03357221
Unaudited Accounts
31 March 2026
Parkhead Fixing Limited Balance Sheet Registrar
at
31 March 2026
Company No.
03357221
2026
2025
£
£
Fixed assets
2,4972,523
Current assets
14,79816,590
Prepayments and accrued income
100100
Creditors: Amounts falling due within one year
(14,876)
(15,013)
Net current assets
221,677
Total assets less current liabilities
2,5194,200
Accruals and deferred income
(2,449)
(2,849)
701,351
Capital and reserves
70
1,351
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Parkhead Fixing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03357221
Its registered office is:
Its trading address is:
Ebenezer House
40 Windsor Road
5a Poole Road
Christchurch
Bournemouth
Dorset
Dorset
BH2 5QJ
BH23 2EE
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2026 and signed on its behalf by:
F. Palombo - Director
Parkhead Fixing Limited0335722131 March 202601 April 2025false24 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was construction of commercial buildings. 033572212025-04-012026-03-31033572212026-03-31033572212025-03-3103357221core:WithinOneYear2026-03-3103357221core:WithinOneYear2025-03-31033572212024-04-012025-03-3103357221countries:UnitedKingdom2025-04-012026-03-3103357221bus:RegisteredOffice2025-04-012026-03-31033572212025-04-0103357221bus:Micro-entities2025-04-012026-03-3103357221bus:FullAccounts2025-04-012026-03-3103357221bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3103357221bus:Director12025-04-012026-03-3103357221bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure