Parkfield Management Company Limited Company accounts

COMPANY REGISTRATION NUMBER: 01599810

Parkfield Management Company Limited

Unaudited Financial Statements

31 December 2025

Parkfield Management Company Limited

Financial Statements

Year ended 31 December 2025

Contents	Pages

Officers and professional advisers	1

Director's report	2

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	3

Statement of financial position	4

Notes to the financial statements	5

Parkfield Management Company Limited

Officers and Professional Advisers

Director	D Jackson

Company Secretary	S Gibbs

Registered Office	361 Hagley Road
	Edgbaston
	Birmingham
	B17 8DL

Accountants	Howell Davies Limited
	Chartered Accountants
	Tudor House
	37a Birmingham New Road
	Wolverhampton
	West Midlands
	WV4 6BL

Parkfield Management Company Limited

Director's Report

Year ended 31 December 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2025 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The directors who served the company during the year were as follows:

M Barnes
D Jackson

Small Company Provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 22 June 2026 and signed on behalf of the board by:

S Gibbs

Company Secretary

Registered office:

361 Hagley Road

Edgbaston

Birmingham

B17 8DL

Parkfield Management Company Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Parkfield Management Company Limited

Year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parkfield Management Company Limited for the year ended 31 December 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

Howell Davies Limited Chartered Accountants

Tudor House 37a Birmingham New Road Wolverhampton West Midlands WV4 6BL

22 June 2026

Parkfield Management Company Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£	£

Current Assets

Debtors	4	36		36
		----		----
Net Current Assets			36		36
			----		----
Total Assets Less Current Liabilities			36		36
			----		----

Capital and Reserves

Called up share capital	36	36
	----	----
Shareholders Funds	36	36
	----	----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 22 June 2026 , and are signed on behalf of the board by:

D Jackson
Director

Company registration number: 01599810

Parkfield Management Company Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General Information

The company is a private company limited by shares, registered in England. The address of the registered office is 361 Hagley Road, Edgbaston, Birmingham, B17 8DL.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income Statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

4. Debtors

	2025	2024
	£	£

Other debtors	36	36
	----	----