Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-31false2024-09-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10339722 2024-09-01 2025-08-31 10339722 2023-09-01 2024-08-31 10339722 2025-08-31 10339722 2024-08-31 10339722 c:Director1 2024-09-01 2025-08-31 10339722 d:CurrentFinancialInstruments 2025-08-31 10339722 d:CurrentFinancialInstruments 2024-08-31 10339722 d:Non-currentFinancialInstruments 2025-08-31 10339722 d:Non-currentFinancialInstruments 2024-08-31 10339722 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10339722 c:FullAccounts 2024-09-01 2025-08-31 10339722 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10339722 c:Micro-entities 2024-09-01 2025-08-31 10339722 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 10339722










PARKSTONE HILLS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
PARKSTONE HILLS LIMITED
REGISTERED NUMBER: 10339722

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Current assets
261,712
309,352

Creditors: amounts falling due within one year
(238,768)
(256,460)

Net current assets
 
 
22,944
 
 
52,892

Total assets less current liabilities
22,944
52,892

Creditors: amounts falling due after more than one year
(22,480)
(27,154)


Net assets
464
25,738



Capital and reserves
464
25,738


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PARKSTONE HILLS LIMITED
REGISTERED NUMBER: 10339722

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

Parkstone Hills Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 10339722.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

As at 31 August 2025 the company had loaned the Director, Mr N Fitzpatrick £30,000. This was repaid on 05 January 2026. Interest was payable on the loan at 3.75% per annum. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 August 2026.



N D Fitzpatrick
Director


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