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Company Registration No. 12112951 (England and Wales)
Parkhouse Property Holdings Limited Unaudited accounts for the year ended 31 December 2025
Parkhouse Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkhouse Property Holdings Limited Company Information for the year ended 31 December 2025
Directors
Mark Parkhouse Jodie Parkhouse
Company Number
12112951 (England and Wales)
Registered Office
Beachcroft 77 Wickham Road Croydon Surrey CR0 8TB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Parkhouse Property Holdings Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
800,000 
800,000 
Current assets
Cash at bank and in hand
19,483 
19,735 
Creditors: amounts falling due within one year
5
(57,669)
(58,702)
Net current liabilities
(38,186)
(38,967)
Total assets less current liabilities
761,814 
761,033 
Creditors: amounts falling due after more than one year
6
(518,356)
(535,904)
Net assets
243,458 
225,129 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
191,496 
191,496 
Profit and loss account
51,862 
33,533 
Shareholders' funds
243,458 
225,129 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Mark Parkhouse Director Company Registration No. 12112951
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Parkhouse Property Holdings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Parkhouse Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12112951. The registered office is Beachcroft, 77 Wickham Road, Croydon, Surrey, CR0 8TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
800,000 
At 31 December 2025
800,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
- 
2,889 
Taxes and social security
12,409 
10,649 
Other creditors
20,208 
19,999 
Accruals
852 
852 
Deferred income
19,200 
19,313 
57,669 
58,702 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
328,357 
345,905 
Loans from directors
189,999 
189,999 
518,356 
535,904 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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