Parkville Properties Limited - Period Ending 2025-11-30

Registration number: 11042319

Parkville Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

Parkville Properties Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

Parkville Properties Limited

(Registration number: 11042319)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	4,901	8,235
Prepayments and accrued income	186	169
Creditors: Amounts falling due within one year	(23,265)	(23,265)
Total assets less current liabilities	(18,178)	(14,861)
Accruals and deferred income	(751)	(2,499)
	(18,929)	(17,360)
Capital and reserves	(18,929)	(17,360)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:

.........................................
Ms J Fletcher-Holden
Director