Parklands Services (NW) Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07739185

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		335,828		359,278

			335,828		359,278
CURRENT ASSETS
Stocks		157,539		76,115
Debtors		705,769		429,171
Cash at bank and in hand		469,940		814,356

		1,333,248		1,319,642
Creditors: Amounts Falling Due Within One Year		(830,284 )		(754,095 )

NET CURRENT ASSETS (LIABILITIES)			502,964		565,547

TOTAL ASSETS LESS CURRENT LIABILITIES			838,792		924,825

Creditors: Amounts Falling Due After More Than One Year			(183,717 )		(203,215 )

NET ASSETS			655,075		721,610

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			655,072		721,607

SHAREHOLDERS' FUNDS			655,075		721,610

Page 1

Page 2

Parklands Services (NW) Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S J Edwards

Director

12 March 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Parklands Services (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07739185 . The registered office is Unity House, Westwood Park, Wigan, WN3 4HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	33% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 42 (2024: 37)

4. Intangible Assets

	Total
	£
Cost
As at 1 January 2025	9,000

As at 31 December 2025	9,000

Amortisation
As at 1 January 2025	9,000

As at 31 December 2025	9,000

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

Page 3

Page 4

Parklands Services (NW) Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	803,626
Additions	121,500
Disposals	(161,077 )

As at 31 December 2025	764,049

Depreciation
As at 1 January 2025	444,348
Provided during the period	92,077
Disposals	(108,204 )

As at 31 December 2025	428,221

Net Book Value
As at 31 December 2025	335,828

As at 1 January 2025	359,278

6. Deferred Taxation

The provision for deferred taxation is made up of accelerated capital allowances

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3